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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,387,145 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | |||||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 65,562 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 149,238 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 109,095 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 136,002 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/13 | Expenditures | 30,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:44 PM. |