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.) |
04/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,190 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,994 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,147 | ||||||||||
Direct Receipts | 08/05/2019 | SFC/2019-20/P/1 | Expenditures | 108,710 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 66,892 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFC/2019-20/P/2 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 27/05/2019 | SFC/2019-20/P/3 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:12 AM. |