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 | 2,008,155 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 52,800 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,405 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 83,044 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/16 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/17 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/27 | Expenditures | 186,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:40 PM. |