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.) |
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,070,500 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,594 | |||||||
21/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 806,873 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/31 | Expenditures | 130,216 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/32 | Expenditures | 68,109 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/33 | Expenditures | 63,402 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/34 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:20 AM. |