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.) |
03/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,924,000 | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,600 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,341 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/10 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 434,949 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:39:54 AM. |