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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,100 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,935 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 315 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 68,500 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 48,865 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:55 AM. |