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 | 1,974,912 | 03/07/2019 | SFCV/2019-20/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/23 | Expenditures | 68,237 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/24 | Expenditures | 44,786 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 107,185 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 481,273 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:20 AM. |