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/2 | Direct Receipts | 2,054,867 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
10/07/2019 | HY/2019-20/R/2 | Direct Receipts | 44,000 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/07/2019 | HY/2019-20/P/1 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:21 PM. |