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 | 2,763,961 | 02/07/2019 | SFCV/2019-20/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 86,601 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 98,044 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/15 | Expenditures | 63,538 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 84,763 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 104,194 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/16 | Expenditures | 155,092 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 241,381 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/17 | Expenditures | 67,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:22 AM. |