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/2 | Direct Receipts | 1,391,674 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,550 | |||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/5 | Expenditures | 574,668 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/6 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/7 | Expenditures | 5,747 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 777,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:31 PM. |