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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,594 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,704 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 118,100 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 99,240 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/7 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:54 PM. |