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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,415,307 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 277,745 | 01/07/2019 | SFCV/2019-20/P/20 | Expenditures | 146,094 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 367,374 | 01/07/2019 | SFCV/2019-20/P/21 | Expenditures | 37,336 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/22 | Expenditures | 66,570 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/24 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/25 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/26 | Expenditures | 9,377 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/27 | Expenditures | 3,677 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/28 | Expenditures | 67,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:06 PM. |