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.) |
12/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 205,058 | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 74,303 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 154,651 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/43 | Expenditures | 373,494 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/14 | Expenditures | 537,552 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/2 | Expenditures | 6,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:14:31 AM. |