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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 139,926 | 04/11/2019 | FFC/2019-20/P/34 | Expenditures | 13,275 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/35 | Expenditures | 18,668 | ||||||||||
Direct Receipts | 09/11/2019 | SFCV/2019-20/P/51 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 09/11/2019 | SFCV/2019-20/P/52 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 17,073 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/56 | Expenditures | 45,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:21 AM. |