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.) |
05/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 5,700,000 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,334 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/11 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/24 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/25 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/26 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:34 AM. |