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 | 74,221 | 15/07/2019 | SFCV/2019-20/P/20 | Expenditures | 46,800 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,556,078 | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,232 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 81,989 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 100,308 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/21 | Expenditures | 22,994 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 196,255 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/20 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/21 | Expenditures | 81,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:37 PM. |