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.) |
02/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 02/09/2019 | FFC/2019-20/P/31 | Expenditures | 119,855 | |||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/11 | Expenditures | 83,745 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 50,728 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/12 | Expenditures | 39,798 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/14 | Expenditures | 11,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:26 AM. |