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.) |
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,622 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 47,340 | |||||||
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 11/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30 | |||||||
11/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,031 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
11/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,950 | Expenditures | ||||||||||
11/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
11/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:13 AM. |