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.) |
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,051 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,512 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,358 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,620 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,973 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:22:48 PM. |