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/1 | Direct Receipts | 1,131,535 | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 16,146 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 222,057 | 15/07/2019 | SFCV/2019-20/P/13 | Expenditures | 720 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 293,715 | 15/07/2019 | SFCV/2019-20/P/14 | Expenditures | 443,718 | |||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/15 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 339,091 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:22 PM. |