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.) |
09/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,795 | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 45,750 | |||||||
23/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 523,733 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,201,968 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,940 | |||||||
25/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 350,000 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 132,960 | |||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/13 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 602,550 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/14 | Expenditures | 102,420 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/15 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/16 | Expenditures | 465,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/18 | Expenditures | 139,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:56 AM. |