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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,107,500 | 02/08/2019 | SFCV/2019-20/P/19 | Expenditures | 312,370 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 189,300 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 189,280 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 189,275 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 189,220 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 189,221 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 189,300 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 189,110 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 189,150 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 189,125 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 189,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:02 PM. |