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.) |
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 32,470 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,600 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 8,533 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 44,000 | |||||||
27/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 6,399 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 137,000 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:31 PM. |