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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,761,465 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | 22/07/2019 | FFC/2019-20/C/2 | 250,000 | ||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 103,786 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,306,816 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 137,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:48 PM. |