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/1 | Direct Receipts | 2,495,083 | 03/07/2019 | SFCV/2019-20/P/26 | Expenditures | 111,400 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/28 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/29 | Expenditures | 161,425 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/32 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/33 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:45 AM. |