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 | 2,011,329 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 69,374 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/10 | Expenditures | 97,781 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/8 | Expenditures | 113,199 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/9 | Expenditures | 19,646 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 481,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,376 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/12 | Expenditures | 69,919 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/13 | Expenditures | 109,705 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/14 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:20 PM. |