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.) |
06/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 52,015 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,412 | |||||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,592,013 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 128,046 | |||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/4 | Expenditures | 53,613 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/5 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/6 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 137,498 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/7 | Expenditures | 123,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:05 AM. |