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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,530,500 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 279,525 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/20 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 55,657 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/22 | Expenditures | 447,902 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 46,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:19 PM. |