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.) |
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,912.3 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 616,586 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 881,531 | ||||||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/4 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/6 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 371,126 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 93,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:54 AM. |