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.) |
02/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 733,696 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,600 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 53,942 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 78,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:08 PM. |