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 | 1,263,438 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,500 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/13 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 143,629 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,824 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 152,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:07 AM. |