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/1 | Direct Receipts | 135,785 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 199,500 | |||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 148,979 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 359,198 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/8 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 16/05/2019 | SFCIV/2019-20/P/9 | Expenditures | 112,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:35 PM. |