Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,754 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,475 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 54,680 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 114,246 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 231,792 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 53,354 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 62,976 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 27,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:17 PM. |