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.) |
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,853,719 | 04/07/2019 | SFCV/2019-20/P/9 | Expenditures | 174,950 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 261,550 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 154,130 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/10 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/12 | Expenditures | 352,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:39 AM. |