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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 74,768.97 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,889 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:00 PM. |