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.) |
05/07/2019 | FIFC/2019-20/R/1 | Direct Receipts | 1,465 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,208 | |||||||
05/07/2019 | FIFC/2019-20/R/2 | Direct Receipts | 10,451 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 79,393.7 | |||||||
05/07/2019 | FIFC/2019-20/R/3 | Direct Receipts | 377,800 | Expenditures | ||||||||||
05/07/2019 | HRDF/2019-20/R/1 | Direct Receipts | 1,271,000 | Expenditures | ||||||||||
05/07/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,209,500 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:27 AM. |