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 | 2,243,797 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 218,800 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 513,190 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 212,051 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/4 | Expenditures | 128,161 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 128,165 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/5 | Expenditures | 499,388 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/9 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:24 PM. |