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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,792,516 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 465,287 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 157,509 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 351,770 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,429 | |||||||
23/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 249,142 | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 65,746 | |||||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 124,470 | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:32 AM. |