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 | 1,999,228 | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 94,492 | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 206,667 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 126,819 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 177,998 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 140,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:14 AM. |