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/1 | Direct Receipts | 7,487 | 02/05/2019 | FFC/2019-20/P/34 | Expenditures | 54,000 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 255 | 08/05/2019 | FFC/2019-20/P/33 | Expenditures | 4,016 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/35 | Expenditures | 32,458 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/36 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/37 | Expenditures | 43,384 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/38 | Expenditures | 25,782 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/39 | Expenditures | 53,735 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/40 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/41 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/42 | Expenditures | 3,158 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/43 | Expenditures | 13,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:29 AM. |