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.) |
18/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,436,460 | 17/10/2019 | SFCV/2019-20/P/8 | Expenditures | 729,834 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 177,300 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/9 | Expenditures | 479,521 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/10 | Expenditures | 733,339 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 194,227 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 82,140 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/11 | Expenditures | 197,789 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/12 | Expenditures | 152,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:29 AM. |