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.) |
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,743,367 | 18/10/2019 | SFCV/2019-20/P/40 | Expenditures | 1,071 | 24/10/2019 | FFC/2019-20/C/2 | 1,000,000 | ||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,614 | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,104,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 23,414 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/42 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/39 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/5 | Expenditures | 826 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 83,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:23 PM. |