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/3 | Direct Receipts | 1,761,314 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
06/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 46 | 01/07/2019 | SFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
06/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | 01/07/2019 | SFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:30 PM. |