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 | 974,318 | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 165,000 | |||||||
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 46,473 | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/18 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/19 | Expenditures | 365,376 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/20 | Expenditures | 348,127 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/21 | Expenditures | 9,838 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/22 | Expenditures | 33,053 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/23 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/24 | Expenditures | 327,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:39 AM. |