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.) |
07/09/2019 | SFCV/2019-20/R/25 | Direct Receipts | 2,014,129 | 07/09/2019 | FFC/2019-20/P/22 | Expenditures | 476,000 | |||||||
18/09/2019 | FFC/2019-20/R/28 | Direct Receipts | 1,538,129 | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 596,500 | |||||||
18/09/2019 | FFC/2019-20/R/29 | Direct Receipts | 505,000 | 23/09/2019 | SFCV/2019-20/P/16 | Expenditures | 18,000 | |||||||
18/09/2019 | FFC/2019-20/R/30 | Direct Receipts | 200,000 | 23/09/2019 | SFCV/2019-20/P/17 | Expenditures | 18,000 | |||||||
20/09/2019 | FFC/2019-20/R/31 | Direct Receipts | 1,788,629 | Expenditures | ||||||||||
23/09/2019 | SFCV/2019-20/R/26 | Direct Receipts | 1,768,129 | Expenditures | ||||||||||
23/09/2019 | SFCV/2019-20/R/27 | Direct Receipts | 1,750,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:05 AM. |