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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,210,577 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 17,751 | |||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/4 | Expenditures | 178,856 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/5 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/10 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/6 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/9 | Expenditures | 22,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:30 PM. |