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 | 96,591 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 448,087 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 414,382 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 221,761 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/7 | Expenditures | 449,347 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/8 | Expenditures | 449,505 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 85,570 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 39,070 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/10 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/11 | Expenditures | 48,460 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/12 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/9 | Expenditures | 44,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:37 AM. |