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/1 | Direct Receipts | 1,355,688 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 133,094 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 263,094 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/2 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:52 AM. |