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.) |
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,252,939 | 01/07/2019 | FFC/2019-20/P/86 | Expenditures | 1,100 | |||||||
24/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 59,762 | 01/07/2019 | SFCV/2019-20/P/53 | Expenditures | 7,122 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/87 | Expenditures | 274,351 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/88 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/89 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/90 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/55 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/91 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:23 AM. |