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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,439,191 | 02/07/2019 | SFCV/2019-20/P/1 | Expenditures | 54,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 282,433 | 02/07/2019 | SFCV/2019-20/P/2 | Expenditures | 700 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 373,574 | 06/07/2019 | SFCV/2019-20/P/3 | Expenditures | 87,273 | |||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/4 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/5 | Expenditures | 257,449 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/6 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/10 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/7 | Expenditures | 216,329 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/8 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/9 | Expenditures | 855 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:58 PM. |