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 | SFCIV/2019-20/R/2 | Direct Receipts | 1,534,956 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 86,064 | ||||||||||
Direct Receipts | 03/09/2019 | SFCIV/2019-20/P/14 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 04/09/2019 | SFCIV/2019-20/P/15 | Expenditures | 288,637 | ||||||||||
Direct Receipts | 04/09/2019 | SFCIV/2019-20/P/16 | Expenditures | 233,763 | ||||||||||
Direct Receipts | 04/09/2019 | SFCIV/2019-20/P/17 | Expenditures | 219,255 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 180,786 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 180,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:27 AM. |