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.) |
29/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 200,000 | 11/11/2019 | SFCV/2019-20/P/29 | Expenditures | 3,822 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 284,950 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 232,929 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/37 | Expenditures | 52,440 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 37,026 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 37,026 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/41 | Expenditures | 43,758 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/30 | Expenditures | 22,523 | ||||||||||
Direct Receipts | 29/11/2019 | SFCV/2019-20/P/31 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:27 PM. |