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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,084,076 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 81,116 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 64,088 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 119,571 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/27 | Expenditures | 154,445 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/28 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/29 | Expenditures | 422,860 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/30 | Expenditures | 38,631 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:35 AM. |