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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,403,612 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 254,006 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/18 | Expenditures | 167,527 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 117,352 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 742,450 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 54,497 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 22,982 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/19 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 14,839 | ||||||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/20 | Expenditures | 8,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:38 PM. |