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 | 2,544,732 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,456 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 475,300 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/15 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:31 AM. |