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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 123,495 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 271,505 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,589,126 | 05/07/2019 | SFCV/2019-20/P/14 | Expenditures | 836,504 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,423 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/15 | Expenditures | 664,344 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 54,915 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/16 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/17 | Expenditures | 283,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:27 AM. |