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 | 1,549,318 | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 66,500 | |||||||
20/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 359,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/11 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/13 | Expenditures | 361,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/15 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/17 | Expenditures | 15,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:38 AM. |