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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 171,893 | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 221,452 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 128,919 | Expenditures | ||||||||||
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 8,309 | Expenditures | ||||||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 42,160 | Expenditures | ||||||||||
03/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 11,078 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 173,940 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 230,070 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 886,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:08 AM. |