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.) |
06/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 6,321 | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 33,038 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,455 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/28 | Expenditures | 44,237 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 88,680 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/32 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:20 PM. |