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.) |
01/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 399,938 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 139,275 | |||||||
17/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 250,000 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 89,479 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,416,190 | 16/07/2019 | SFCV/2019-20/P/4 | Expenditures | 160,744 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,308 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/5 | Expenditures | 450,914 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 130,020 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,958 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/6 | Expenditures | 45,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:17 PM. |