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.) |
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,239,242 | 04/07/2019 | SFCV/2019-20/P/13 | Expenditures | 29,136 | 05/07/2019 | SFCV/2019-20/C/2 | 500,000 | ||||
27/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 105,836 | 05/07/2019 | SFCV/2019-20/P/14 | Expenditures | 278,669 | 10/07/2019 | SFCV/2019-20/C/3 | 350,000 | ||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/15 | Expenditures | 22,830 | 20/07/2019 | SFCV/2019-20/C/4 | 300,000 | |||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/16 | Expenditures | 34,428 | 25/07/2019 | SFCV/2019-20/C/5 | 500,000 | |||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/17 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/20 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/21 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:46 AM. |