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.) |
01/10/2019 | SFCV/2019-20/R/10 | Direct Receipts | 40,766 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 23,840 | 01/10/2019 | FFC/2019-20/C/2 | 6,325 | ||||
01/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 12,000 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 7,230 | 01/10/2019 | FFC/2019-20/C/3 | 1,228,298 | ||||
01/10/2019 | SFCV/2019-20/R/9 | Direct Receipts | 734,669 | 01/10/2019 | SFCV/2019-20/P/15 | Expenditures | 35,466 | 01/10/2019 | FFC/2019-20/C/4 | 1,785,988 | ||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/16 | Expenditures | 1,255,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:40 AM. |