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/4 | Direct Receipts | 2,258,166 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,780 | |||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/8 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/18 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 860,950 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/9 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:11 AM. |