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.) |
18/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,500,000 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 256,160 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,091 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/13 | Expenditures | 682,843 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 31,486 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/15 | Expenditures | 68,638 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/16 | Expenditures | 123,286 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 230,847 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:04 PM. |