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.) |
17/09/2019 | SFCV/2019-20/R/10 | Direct Receipts | 532,332 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,400 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 696,000 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 764,388 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 29,991 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/15 | Expenditures | 90,561 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/16 | Expenditures | 35,205 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/17 | Expenditures | 20,191 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/18 | Expenditures | 64,852 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/19 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2019 | SFCV/2019-20/P/21 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:21 PM. |