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 | 1,712,518 | 02/07/2019 | SFCV/2019-20/P/11 | Expenditures | 3,450 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/12 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/13 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/14 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 103,993.67 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 130,891.8 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/15 | Expenditures | 33,789.95 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:14 AM. |