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.) |
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,815,710 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/7 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:10 AM. |