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.) |
19/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,239,371 | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,538 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 43,228 | 02/09/2019 | FFC/2019-20/P/28 | Expenditures | 31,912 | |||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/6 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 388 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:52 PM. |