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 | 312,250 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 583,704 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/27 | Expenditures | 50,670 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/28 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/29 | Expenditures | 119,240 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/30 | Expenditures | 52,776 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 36,955 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 97,028 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/31 | Expenditures | 45,896 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/32 | Expenditures | 69,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:18 AM. |