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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,341,381 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,086,400 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 407,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:35 PM. |