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/2 | Direct Receipts | 1,171,538 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,083 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 55,882 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,967 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 20,716 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/6 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 30,398 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/61 | Expenditures | 148,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:11 AM. |