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 | 1,142,183 | 04/07/2019 | SFCV/2019-20/P/21 | Expenditures | 2,150 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 224,147 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,678 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 296,479 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,678 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 57,924 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/24 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:08 PM. |