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.) |
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,922,023 | 01/07/2019 | SFCV/2019-20/P/38 | Expenditures | 36,000 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 377,185 | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 44,659 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 498,903 | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,672 | |||||||
11/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 492,868 | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 44,672 | |||||||
18/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 255,451 | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,246 | |||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/39 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/40 | Expenditures | 44,672 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/41 | Expenditures | 44,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:06 AM. |