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.) |
26/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 2,000,000 | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 193,640 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/42 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 115,581 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/49 | Expenditures | 884,084 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/50 | Expenditures | 444,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:57 PM. |