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.) |
22/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 299,420 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 731,052 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 64,668 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 421,522 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 28,152 | ||||||||||
Direct Receipts | 01/11/2019 | SFCV/2019-20/P/22 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 72,035 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/23 | Expenditures | 32,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:41 AM. |