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/1 | Direct Receipts | 59,829 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 246,350 | |||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 11,791 | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 80,000 | |||||||
03/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 15,722 | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 57,000 | |||||||
16/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 119,600 | 05/07/2019 | SFCV/2019-20/P/11 | Expenditures | 11,466 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,257,829 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,685 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 246,841 | 16/07/2019 | SFCV/2019-20/P/12 | Expenditures | 77,491 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 326,497 | 20/07/2019 | SFCV/2019-20/P/13 | Expenditures | 3,120 | |||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/8 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:18 PM. |