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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 901,767 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 554,992 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,387,004 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 28,650 | |||||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 693,500 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,100 | |||||||
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 693,500 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 820,561 | |||||||
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 124,719 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 33,938 | |||||||
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,240 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 267,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:09 AM. |