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 | 4,158,204 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 78,000 | |||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/14 | Expenditures | 235,341 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 69,111 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/15 | Expenditures | 75,915 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 86,870 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/16 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:39 PM. |