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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,861,667 | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 43,925 | |||||||
30/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 87,990 | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 68,601 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 93,775 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 178,807 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 36,489 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 50,808 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:05 AM. |