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.) |
27/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 16,621 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 96,821 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,141 | 16/09/2019 | SFCV/2019-20/P/11 | Expenditures | 408,334 | |||||||
30/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 47,179 | 18/09/2019 | SFCV/2019-20/P/12 | Expenditures | 10,533 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 132,256 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 129,556 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 144,057 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/14 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 92,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:22 PM. |