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/2 | Direct Receipts | 1,531,781 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 610,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 72,399 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 27,602 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/3 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:31:43 PM. |