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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,661,232 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 172,021 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 79,237 | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,650 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/10 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/11 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/12 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/5 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/7 | Expenditures | 49,813 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/8 | Expenditures | 49,718 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/9 | Expenditures | 49,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:43 PM. |