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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 948,478 | 03/07/2019 | SFCV/2019-20/P/5 | Expenditures | 52,000 | |||||||
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 58,100 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 238,465 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 204,685 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 105,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:25 PM. |