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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 45,921 | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 420,000 | |||||||
28/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 31,990 | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 272,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 34,052 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/10 | Expenditures | 403,766 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/9 | Expenditures | 66,410 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/11 | Expenditures | 113,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:44 AM. |