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.) |
03/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 451,373 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,442 | 12/07/2019 | SFCV/2019-20/P/6 | Expenditures | 518,100 | |||||||
03/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 52,983 | 31/07/2019 | SFCV/2019-20/P/7 | Expenditures | 15,677 | |||||||
03/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,922 | 31/07/2019 | SFCV/2019-20/P/8 | Expenditures | 14,323 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 218,593 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,113,883 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 289,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:06 PM. |