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.) |
26/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,800,000 | 05/08/2019 | SFCV/2019-20/P/17 | Expenditures | 23,800 | |||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 49,623 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 123,732 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,356 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:15 AM. |