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.) |
16/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,487,248 | 16/07/2019 | FFC/2019-20/P/47 | Expenditures | 335,680 | 16/07/2019 | SFCV/2019-20/C/1 | 150,000 | ||||
19/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 16/07/2019 | FFC/2019-20/P/48 | Expenditures | 166,890 | 27/07/2019 | SFCV/2019-20/C/2 | 200,000 | ||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/50 | Expenditures | 247,806 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 123,903 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/14 | Expenditures | 76,375 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/16 | Expenditures | 94,779 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 145 | ||||||||||
Direct Receipts | 27/07/2019 | SFCV/2019-20/P/20 | Expenditures | 81,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:30 PM. |