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.) |
26/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 15,386 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 136,000 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 98,582 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 271,000 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/1 | Expenditures | 162,560 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/6 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/7 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:54 AM. |