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.) |
19/09/2019 | SFCIV/2019-20/R/6 | Direct Receipts | 1,273,856 | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 426,289 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 166,800 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 161,040 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 412,489 | ||||||||||
Direct Receipts | 19/09/2019 | SFCIV/2019-20/P/13 | Expenditures | 181,059 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 62,680 | ||||||||||
Direct Receipts | 26/09/2019 | SFCIV/2019-20/P/14 | Expenditures | 83,880 | ||||||||||
Direct Receipts | 26/09/2019 | SFCIV/2019-20/P/19 | Expenditures | 79,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:39 PM. |