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 | 1,644,205 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 544,668 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/7 | Expenditures | 40,488 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/8 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/10 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/9 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:31 AM. |