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.) |
22/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 523,107 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 1,000,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/5 | Expenditures | 44,770 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 590,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:48 PM. |