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.) |
14/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 249,820 | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 19,990 | |||||||
23/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 499,039 | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 1,239,580 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/35 | Expenditures | 176,880 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 13,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:58 AM. |