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 | 1,848,094 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 669,620 | |||||||
26/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 88,149 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 237,500 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 315,102 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 98,854 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/14 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:29 PM. |