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 | 1,702,380 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 698,112 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/13 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/14 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,252.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:20 AM. |