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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 29,724 | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 395,200 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/42 | Expenditures | 433,500 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/43 | Expenditures | 249,940 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/44 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 02/11/2019 | SFCV/2019-20/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/45 | Expenditures | 124,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:41 PM. |