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/2 | Direct Receipts | 79,577 | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
04/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 247,934 | 03/09/2019 | SFCV/2019-20/P/24 | Expenditures | 4,803 | |||||||
Direct Receipts | 03/09/2019 | SFCV/2019-20/P/25 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 87,765 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 14,787 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 17,301 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 130,883 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 314,553 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:39 AM. |