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 | SFCV/2019-20/R/2 | Direct Receipts | 1,999,150 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 675,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,366 | 07/09/2019 | SFCV/2019-20/P/11 | Expenditures | 400,000 | |||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/12 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:47 PM. |