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.) |
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,913,547 | 09/07/2019 | SFCV/2019-20/P/7 | Expenditures | 16,248 | |||||||
19/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 375,522 | 11/07/2019 | SFCV/2019-20/P/8 | Expenditures | 20,777 | |||||||
19/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 496,703 | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 144,625 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/31 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/33 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/35 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/10 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:46 AM. |