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/11 | Direct Receipts | 1,830,801 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 713,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:43 PM. |