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/3 | Direct Receipts | 1,393,354 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 177,789 | |||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/4 | Expenditures | 22,211 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,598 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/5 | Expenditures | 64,860 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/6 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:50 PM. |