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 | 1,256,799 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 155,573 | |||||||
19/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 59,946 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,623 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/5 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/6 | Expenditures | 59,963 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 380,335 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,472 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:45 AM. |