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 | 1,761,315 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 128,100 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.4 | |||||||
20/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,928 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 11.2 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 850,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:50 AM. |