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/4 | Direct Receipts | 398,038 | 08/07/2019 | SFCV/2019-20/P/1 | Expenditures | 11,610 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,533,438 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,178 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 300,928 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,567 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 481,269 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 481,269 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/2 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:56:21 PM. |