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 | 1,570,364 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,580 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/14 | Expenditures | 40,640 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/15 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,261 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/16 | Expenditures | 265,739 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 39,932 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/17 | Expenditures | 280,068 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/19 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:28 AM. |