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.) |
20/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 612,819 | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 88,205 | |||||||
Direct Receipts | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 60,296 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,873 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,733 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/32 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/33 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:31 PM. |