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/3 | Direct Receipts | 1,896,068 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,480 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 37,880 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/13 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/14 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/15 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/16 | Expenditures | 53,517 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 73,289 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/17 | Expenditures | 73,356 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:16 AM. |