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.) |
01/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 39,733 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,700 | |||||||
10/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 44,364 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,811,269 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,633 | |||||||
19/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 86,393 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 45,864 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 121,096 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/07/2019 | SFCIV/2019-20/P/5 | Expenditures | 68,904 | ||||||||||
Direct Receipts | 10/07/2019 | SFCIV/2019-20/P/6 | Expenditures | 23,987 | ||||||||||
Direct Receipts | 10/07/2019 | SFCIV/2019-20/P/7 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 74,032 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 156,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:38 PM. |