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.) |
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 843,128 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,092 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 163,612 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/7 | Expenditures | 36,004 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/9 | Expenditures | 177,902 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 90,624 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 309,225 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 67,392 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 231,875 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/8 | Expenditures | 22,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:03 AM. |