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 | 2,465,840 | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 382,424 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 202,067 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:42:49 AM. |