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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,522,310 | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 3,822 | |||||||
24/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 120,308 | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,786 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:33 AM. |