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.) |
02/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,468,889 | 01/08/2019 | SFCV/2019-20/P/22 | Expenditures | 33,300 | |||||||
30/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,427,146 | 02/08/2019 | SFCV/2019-20/P/8 | Expenditures | 69,000 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/9 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/10 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 53,936 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 631,790 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 470,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:07 PM. |