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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,746 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 959,168.36 | 01/08/2019 | SFC/2019-20/J/1 | 161,611 | ||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 0.2 | 01/08/2019 | SFC/2019-20/P/1 | Expenditures | 1,036,322.3 | |||||||
01/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,995,490.66 | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 141,406 | |||||||
01/08/2019 | SFC/2019-20/R/1 | Direct Receipts | 18,441 | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 109,715 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 243,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:24 PM. |