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.) |
13/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 992,065 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,248 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | 13/06/2019 | SFCV/2019-20/P/2 | Expenditures | 15,800 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 720 | 13/06/2019 | SFCV/2019-20/P/3 | Expenditures | 15,800 | |||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 29,293 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/6 | Expenditures | 20,094 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/7 | Expenditures | 171,321 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/8 | Expenditures | 78,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:36 PM. |