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.) |
02/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 71,621 | 01/11/2019 | SFCV/2019-20/P/28 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/11/2019 | SFCV/2019-20/P/30 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 438,853 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 246,757 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 172,585 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 179,540 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/23 | Expenditures | 327,990 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 179,736 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/31 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:38:37 AM. |