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.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,940 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,410 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 991,408 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 99,885 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 81,900 | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,974 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 227,634 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:40 PM. |