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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,247,721 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 58,366 | |||||||
12/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 400 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,200 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,957 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:33 PM. |