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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,257 | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 384,545.22 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 57,429 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 148,781 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 148,781 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 148,781 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 29 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:06 AM. |