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 | 3,146,409 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 67,020 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 67,020 | ||||||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/6 | Expenditures | 88,452 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 247,400 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/7 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/8 | Expenditures | 139,308 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/9 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,039 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/10 | Expenditures | 954,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:18 PM. |