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.) |
13/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,306,398 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,765,226 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 195,950 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 348,300 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,796 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/2 | Expenditures | 116,461 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,352 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:18 PM. |