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.) |
07/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 169,661 | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 300,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/4 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 530,391 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 332,978 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/6 | Expenditures | 18,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:17 AM. |