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.) |
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,671 | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,100 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 45,135 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 11,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:53 PM. |