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.) |
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,783,684 | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 115,615 | |||||||
24/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,000,000 | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 130,700 | |||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/17 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 590,403 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/18 | Expenditures | 168,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:53 PM. |