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 | 980,331 | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 30/07/2019 | 4THSFC/2019-20/C/1 | 14,000 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 190,608 | 30/07/2019 | FFC/2019-20/C/1 | 190,608 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,908 | 30/07/2019 | FFC/2019-20/C/2 | 38,908 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 68,570 | 30/07/2019 | FFC/2019-20/C/3 | 68,570 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,314 | 30/07/2019 | FFC/2019-20/C/4 | 62,314 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | 30/07/2019 | FFC/2019-20/C/6 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:07 AM. |