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 | 764,234 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,992 | |||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/10 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/9 | Expenditures | 55,767 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/13 | Expenditures | 174,394 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 853,015 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/11 | Expenditures | 63,155 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/12 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 86,540 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/6 | Expenditures | 964 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/7 | Expenditures | 12,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:44 AM. |