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.) |
20/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,116,500 | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 737,170 | |||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/13 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/14 | Expenditures | 461,211 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/15 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/16 | Expenditures | 16,407 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:23 AM. |