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.) |
15/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 870,485 | 05/11/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | SFCV/2019-20/P/22 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/20 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 339,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:53 AM. |