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/2 | Direct Receipts | 1,343,664 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 499,676 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 263,686 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,430 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 249,120 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 135,470 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 149,760 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/13 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/14 | Expenditures | 135,887 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/15 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/16 | Expenditures | 8,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:27 PM. |