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 | 1,845,753 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,560 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/2 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 371,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/4 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:34:13 AM. |