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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,586 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 194,339 | |||||||
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 71,800 | |||||||
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,019 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 657,106 | |||||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 71,800 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:21 PM. |