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/3 | Direct Receipts | 2,964,976 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,100 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/23 | Expenditures | 68,760 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/24 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/25 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/27 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:02 PM. |