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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,479 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 380,754 | |||||||
Direct Receipts | 02/11/2019 | SFCV/2019-20/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/29 | Expenditures | 18,779 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 421,512 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 684,954 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 138,456 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/31 | Expenditures | 105,376 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,765 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/32 | Expenditures | 843,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:07 PM. |