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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,242 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,314,997 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,315 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:02 AM. |