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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,907,454 | 04/09/2019 | SFCV/2019-20/P/20 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 220,510 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 346,388 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 145,976 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 135,289 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 140,050 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/21 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 164,283 | ||||||||||
Direct Receipts | 26/09/2019 | SFCV/2019-20/P/22 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:48 AM. |