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/1 | Direct Receipts | 1,261,372 | 02/07/2019 | SFCV/2019-20/P/27 | Expenditures | 4,000 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 81,295 | 02/07/2019 | SFCV/2019-20/P/28 | Expenditures | 1,656 | |||||||
09/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 350,000 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,201 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,704,386 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 32,864 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,160 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 132,775 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 43,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:18 AM. |