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/1 | Direct Receipts | 1,467,762 | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 160,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,205 | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,859 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,731 | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 127,000 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,142 | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,769 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 33,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:22 AM. |