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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 728,000 | 05/12/2019 | SFCV/2019-20/P/27 | Expenditures | 251,922 | |||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/28 | Expenditures | 500,023 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/29 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/34 | Expenditures | 64,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:50 AM. |