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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,934,509 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 191,937 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 91,433 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,553 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/4 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:21 AM. |