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.) |
12/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,143,500 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/20 | Expenditures | 533,493 | ||||||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/21 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 205,084 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 41,512 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/22 | Expenditures | 915,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:46 PM. |