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 | 1,748,434 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 154,806 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,036 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/4 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/5 | Expenditures | 57,678 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/6 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/7 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/8 | Expenditures | 206,688 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/9 | Expenditures | 205,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:23 AM. |