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/1 | Direct Receipts | 65,038 | 06/06/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | |||||||
28/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 385,151 | 08/06/2019 | SFCV/2019-20/P/11 | Expenditures | 14,380 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 99,690 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/12 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/18 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:20 AM. |