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.) |
02/09/2019 | SFCV/2019-20/R/8 | Direct Receipts | 1,083,839 | 09/09/2019 | SFCIV/2019-20/P/9 | Expenditures | 10,240 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 324,432 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 399,330 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 134,084 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 383,397 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 107,816 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 35,708 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 161,782 | ||||||||||
Direct Receipts | 13/09/2019 | SFCIV/2019-20/P/10 | Expenditures | 18,692 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/21 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/22 | Expenditures | 129,126 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:26 PM. |