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.) |
27/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 735,474 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 236,805 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/10 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/11 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/12 | Expenditures | 55,994 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/13 | Expenditures | 53,316 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/14 | Expenditures | 56,238 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/15 | Expenditures | 379,927 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/16 | Expenditures | 569,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:53 AM. |