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.) |
14/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,500,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 75,382 | |||||||
23/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 800,000 | 10/10/2019 | SFCV/2019-20/P/18 | Expenditures | 88,387 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,046,762 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/19 | Expenditures | 113,262 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/20 | Expenditures | 649,573 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/21 | Expenditures | 32,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:03 PM. |