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.) |
09/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 809,500 | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,320 | |||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 271,473 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 370,876 | ||||||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/37 | Expenditures | 94,334 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,683 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 11,124 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 89,532 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/38 | Expenditures | 62,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:32 AM. |