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.) |
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,497,177 | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 124,533 | |||||||
26/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 71,412 | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 64,473 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/10 | Expenditures | 16,921 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/11 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/13 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/14 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:18 AM. |