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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,447,473 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,484 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 83,322 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/2 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:31 PM. |