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 | 1,576,378 | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,920 | |||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/16 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/17 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:42 AM. |