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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,530,671 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
01/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 41,556 | 15/10/2019 | SFCV/2019-20/P/26 | Expenditures | 9,556 | |||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/28 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/29 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/10/2019 | SFCV/2019-20/P/30 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:24 PM. |