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.) |
24/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,000,000 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 10,599 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 467,166 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/17 | Expenditures | 88,578 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 370,040 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 113,794 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 120,536 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 180,447 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/19 | Expenditures | 3,744 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/18 | Expenditures | 93,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:44 PM. |