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.) |
02/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 766,412 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,517 | |||||||
02/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,302,443 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,239,155 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/1 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 68,711 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 173,206 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 38,162 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 716,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:56 PM. |