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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,177,323 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 183,146 | 03/07/2019 | FFC/2019-20/C/1 | 833,712 | ||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 53,599 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,850 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/21 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/22 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/23 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/24 | Expenditures | 7,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:55 PM. |