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.) |
03/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 36,471 | 03/07/2019 | FFC/2019-20/P/66 | Expenditures | 330,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,757,100 | 08/07/2019 | SFCV/2019-20/P/28 | Expenditures | 36,000 | |||||||
19/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 87,240 | 08/07/2019 | SFCV/2019-20/P/29 | Expenditures | 24,000 | |||||||
31/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 25,838 | 11/07/2019 | FFC/2019-20/P/67 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/68 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/69 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/71 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 350,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/35 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/72 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/73 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/74 | Expenditures | 122,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:43 AM. |