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.) |
20/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 426,890 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 200,856 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 163,112 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 239,263 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/38 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/39 | Expenditures | 408,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:04 AM. |