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/6 | Direct Receipts | 318,750 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 49,300 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,084 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 152,625 | |||||||
19/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,227,981 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,278 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,787,715 | 06/07/2019 | SFCV/2019-20/P/9 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:02 PM. |