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.) |
30/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 870,354 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 305,608 | |||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/10 | Expenditures | 211,945 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,303 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 134,602 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/11 | Expenditures | 224,251 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 75,835 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 64,933 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/12 | Expenditures | 430,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:49 AM. |