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.) |
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 187,516 | |||||||
26/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 187,320 | |||||||
31/07/2019 | PDS/2019-20/R/4 | Direct Receipts | 271,254 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 294,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 292,603 | ||||||||||
Direct Receipts | 31/07/2019 | PDS/2019-20/P/2 | Expenditures | 230,126.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:17 PM. |