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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 202 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 110,358 | 02/07/2019 | FFC/2019-20/C/1 | 110,358 | ||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 35,940 | 08/07/2019 | FFC/2019-20/C/3 | 35,940 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 177,122 | 08/07/2019 | FFC/2019-20/C/4 | 177,122 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | 29/07/2019 | FFC/2019-20/C/5 | 197,144 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 197,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:22 AM. |