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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,439,355 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 54,400 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 116,351 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,467 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/8 | Expenditures | 29,466 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 69,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:00 AM. |