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 | 1,778,431 | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,250 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/13 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/14 | Expenditures | 43,386 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/15 | Expenditures | 43,386 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 18,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:37 AM. |