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.) |
22/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 327,000 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 46,474 | 22/11/2019 | FFC/2019-20/C/2 | 1,789,200 | ||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 695,591 | 22/11/2019 | SFCV/2019-20/C/2 | 420,064 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 240,727 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 12,923 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/8 | Expenditures | 420,064 | ||||||||||
Direct Receipts | 22/11/2019 | SFCV/2019-20/P/9 | Expenditures | 326,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:48 PM. |