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/2 | Direct Receipts | 2,595,759 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 442,363 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCIV/2019-20/P/5 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:02 AM. |