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.) |
01/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 857,500 | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,124 | |||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/13 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/14 | Expenditures | 772,262 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 262,400 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/15 | Expenditures | 96,905 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 52,594 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/17 | Expenditures | 11,716 | ||||||||||
Direct Receipts | 23/11/2019 | SFCV/2019-20/P/18 | Expenditures | 178,462 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 419,584 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 107,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:06 AM. |