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 | 2,236,002 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 33,228 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 16/07/2019 | SFCIV/2019-20/P/1 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 17/07/2019 | SFCIV/2019-20/P/2 | Expenditures | 3,506,096 | ||||||||||
Direct Receipts | 17/07/2019 | SFCIV/2019-20/P/3 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 316,827 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/3 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 255,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:40 AM. |