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.) |
15/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 1,120,000 | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,200 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,163,812 | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,200 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/27 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/28 | Expenditures | 255,855 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/29 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/10 | Expenditures | 188,329 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 515,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 84,626 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/11 | Expenditures | 135,239 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 17,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:24 PM. |