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.) |
05/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 274,104 | 12/12/2019 | SFCV/2019-20/P/32 | Expenditures | 116,544 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 754,894 | 12/12/2019 | SFCV/2019-20/P/33 | Expenditures | 157,560 | |||||||
24/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,345,000 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 1,346,800 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,700 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,969 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/34 | Expenditures | 65,037 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/35 | Expenditures | 1,279,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:45 AM. |