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/5 | Direct Receipts | 2,486,171 | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 58,137 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/22 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:15 AM. |