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 | 3,983,554 | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 177,363 | |||||||
29/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,200,000 | 19/07/2019 | SFCV/2019-20/P/14 | Expenditures | 459,641 | |||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/15 | Expenditures | 224,472 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 283,975 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/16 | Expenditures | 146,875 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/17 | Expenditures | 74,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:22 PM. |