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.) |
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 200,000 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,925 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,351,386 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,580 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 111,137 | 08/07/2019 | SFCV/2019-20/P/20 | Expenditures | 11,400 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/21 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 114,832 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/22 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:17 AM. |