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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 247 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 83,965 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 627 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 650,100 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 83,964 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 162,345 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 43,128 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:09 AM. |