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 | 1,761,314 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 177 | |||||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 33 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 154,265 | |||||||
06/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 154,265 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 177 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 154,265 | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 164,633 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 154,265 | 30/07/2019 | SFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:01 AM. |