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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,053,384 | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,024 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 26,324 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 105,579 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 50,092 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:10 PM. |