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/3 | Direct Receipts | 1,541,711 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 259,584 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,399 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,303 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/6 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/7 | Expenditures | 141,858 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/8 | Expenditures | 6,446 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/9 | Expenditures | 26,336 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:02 AM. |