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.) |
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,122,410 | 01/05/2019 | SFCV/2019-20/P/10 | Expenditures | 3,822 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,275 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/11 | Expenditures | 9,219 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/12 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/13 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:42 AM. |