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.) |
11/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 121,739 | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 33,627 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,753,188 | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,012 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 455,078 | 11/07/2019 | SFCV/2019-20/P/25 | Expenditures | 5,000 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 344,053 | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,100 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,405 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/26 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/27 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/28 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:45 PM. |