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.) |
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,912,922 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 165,471 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 206,844 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/15 | Expenditures | 298,585 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/16 | Expenditures | 257,964 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 106,714 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/17 | Expenditures | 74,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:38 AM. |