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.) |
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,615,301 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,530 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/23 | Expenditures | 207,870 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 149,820 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:04 PM. |