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.) |
01/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,956,779 | 01/09/2019 | FFC/2019-20/P/6 | Expenditures | 401,700 | |||||||
03/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 249,780 | 01/09/2019 | FFC/2019-20/P/7 | Expenditures | 596,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,621 | 01/09/2019 | FFC/2019-20/P/8 | Expenditures | 57,800 | |||||||
25/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,335 | 03/09/2019 | SFCV/2019-20/P/33 | Expenditures | 62,870 | |||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/35 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 114,250 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:11 PM. |