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.) |
24/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 41,958 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,644 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 317,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 76,632 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 341,584 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:01 PM. |