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.) |
01/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 1,500,000 | 07/09/2019 | SFCV/2019-20/P/10 | Expenditures | 403,611 | |||||||
09/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 07/09/2019 | SFCV/2019-20/P/11 | Expenditures | 403,600 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 62,848 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/12 | Expenditures | 286,974 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 52,624 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/13 | Expenditures | 64,445 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 113,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:55 PM. |