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.) |
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,716,315 | 28/12/2019 | SFCV/2019-20/P/34 | Expenditures | 52,194 | |||||||
Direct Receipts | 28/12/2019 | SFCV/2019-20/P/35 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 28/12/2019 | SFCV/2019-20/P/36 | Expenditures | 37,752 | ||||||||||
Direct Receipts | 28/12/2019 | SFCV/2019-20/P/37 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/12/2019 | SFCV/2019-20/P/38 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/12/2019 | SFCV/2019-20/P/39 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/40 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/41 | Expenditures | 24,414 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/42 | Expenditures | 26,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:24 AM. |