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.) |
14/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,012,000 | 05/11/2019 | SFCV/2019-20/P/20 | Expenditures | 7,000 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,086,000 | 22/11/2019 | SFCV/2019-20/P/21 | Expenditures | 11,285 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,050,000 | Expenditures | ||||||||||
19/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 4,866,000 | Expenditures | ||||||||||
19/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 959,000 | Expenditures | ||||||||||
19/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,279,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:59 PM. |