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 | 2,383,866 | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,670 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/5 | Expenditures | 141,800 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/6 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/7 | Expenditures | 22,882 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/8 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:53 PM. |