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.) |
20/09/2019 | SFCV/2019-20/R/8 | Direct Receipts | 627,661 | 11/09/2019 | SFCV/2019-20/P/18 | Expenditures | 5,850 | |||||||
23/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,700,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,982 | |||||||
23/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 1,300,000 | 20/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,700,000 | |||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,220 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,982 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/37 | Expenditures | 1,300,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/38 | Expenditures | 627,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:07 AM. |