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 | 1,708,113 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 171,803 | |||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/5 | Expenditures | 508,120 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/6 | Expenditures | 24,161 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,427 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,081 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/8 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:12 PM. |