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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,654,000 | 01/10/2019 | SFCV/2019-20/P/16 | Expenditures | 284,772 | |||||||
01/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 348,435 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 85,538 | |||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/17 | Expenditures | 36,183 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/18 | Expenditures | 314,462 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 98,202 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/19 | Expenditures | 301,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:20 PM. |