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 | 2,572,907 | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 13,942 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,737 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 534,559 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/5 | Expenditures | 56,784 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/6 | Expenditures | 174,597 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 60,470 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 103,140 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/7 | Expenditures | 168,610 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:15 AM. |