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/2 | Direct Receipts | 3,237,354 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,292 | |||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/11 | Expenditures | 792,794 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/12 | Expenditures | 50,590 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:22 AM. |