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.) |
24/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 590,475 | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 34,231 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,030,808 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 848,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 673,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:44 AM. |