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.) |
05/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,805 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 62,800 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,337 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:35 AM. |