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.) |
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 89,592 | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 31,752 | |||||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 121,010 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 213,777 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 213,777 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 142,432 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 204,551 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 185,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:29 PM. |