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/1 | Direct Receipts | 1,888,847 | 01/07/2019 | SFCIV/2019-20/P/2 | Expenditures | 1,204 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 01/07/2019 | UFP/2019-20/P/3 | Expenditures | 349,086 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 61,134 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 51,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:20 AM. |