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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,974,912 | 08/11/2019 | SFCV/2019-20/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/40 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 40,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:34 AM. |