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 | 1,704,891 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 174,850 | |||||||
20/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 594,345 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 144,275 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/17 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/18 | Expenditures | 594,345 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/19 | Expenditures | 6,127 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/20 | Expenditures | 12,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:48 AM. |