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 | 1,164,518 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,750 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,411 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/8 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/9 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,273 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/10 | Expenditures | 44,261 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/11 | Expenditures | 1,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:15 AM. |