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 | 1,544,183 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 143,000 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 165,490 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/15 | Expenditures | 89,665 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 103,142 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/16 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/17 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:03 PM. |