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.) |
11/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 419,871 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 33,563 | |||||||
25/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 77,907 | 03/06/2019 | SFCV/2019-20/P/20 | Expenditures | 85,188 | |||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/21 | Expenditures | 15,812 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/22 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/23 | Expenditures | 81,596 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/24 | Expenditures | 419,871 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/25 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 57,852 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 58,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:57 AM. |