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.) |
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,070 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 170,000 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,014,194 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 111,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 780,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 43,567 | ||||||||||
Direct Receipts | 24/07/2019 | HRDF/2019-20/P/1 | Expenditures | 743,352 | ||||||||||
Direct Receipts | 30/07/2019 | HRDF/2019-20/P/2 | Expenditures | 32,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:41 PM. |