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.) |
18/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,645,000 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 436,911 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,212 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 28,607 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 414,996 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 111,503 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/17 | Expenditures | 437,925 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/18 | Expenditures | 168,762 | ||||||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/19 | Expenditures | 87,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:07 AM. |