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 | 1,449,106 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 366,354 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/8 | Expenditures | 197,790 | ||||||||||
Direct Receipts | 28/07/2019 | SFCV/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/7 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:32 AM. |