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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,134,756 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,600 | |||||||
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,358 | 03/09/2019 | SFCV/2019-20/P/33 | Expenditures | 7,200 | |||||||
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,533,300 | 03/09/2019 | SFCV/2019-20/P/34 | Expenditures | 5,500 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 64,892 | 03/09/2019 | SFCV/2019-20/P/35 | Expenditures | 48,150 | |||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/37 | Expenditures | 19,604 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/38 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/39 | Expenditures | 5,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:50 PM. |