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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 912,290 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 102,758 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 179,032 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 171,427 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 236,805 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 198,160 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,855 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,522 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:54 AM. |