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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,227,675 | 09/05/2019 | SFCV/2019-20/P/3 | Expenditures | 97,000 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 33,958 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/4 | Expenditures | 322,875 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/5 | Expenditures | 213,208 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/6 | Expenditures | 212,501 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 65,766 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/8 | Expenditures | 24,993 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/9 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 380,808 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 81,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:00 AM. |