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 | 94,162 | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 68,800 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,974,149 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 250,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/13 | Expenditures | 139,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:45 PM. |