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.) |
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,698 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 800 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 168,508 | ||||||||||
Direct Receipts | 11/07/2019 | SFC/2019-20/P/4 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:32 AM. |