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 | 1,431,320 | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 347,323 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 297,325 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 108,082 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 99,741 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/2 | Expenditures | 5,886 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 187,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:37 AM. |