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.) |
15/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 892,111 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 313,087 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 74,564 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 157,429 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 153,694 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 153,543 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/5 | Expenditures | 144,714 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/6 | Expenditures | 144,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:39 PM. |