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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 98,086 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | |||||||
31/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 141,400 | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 188,708 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/3 | Expenditures | 179,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:28 AM. |