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 | 1,845,924 | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 398,700 | |||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/10 | Expenditures | 139,600 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/11 | Expenditures | 922,250 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/7 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/9 | Expenditures | 88,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:33 AM. |