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 | 3,156,849 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 276,136 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 9,431 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/6 | Expenditures | 749,212 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 353,321 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 11,338 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/12 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:26 PM. |