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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,161,076 | 16/07/2019 | SFCV/2019-20/P/21 | Expenditures | 16,800 | |||||||
23/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 149,940 | 16/07/2019 | SFCV/2019-20/P/22 | Expenditures | 9,100 | |||||||
23/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 174,580 | 16/07/2019 | SFCV/2019-20/P/23 | Expenditures | 7,839 | |||||||
24/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 55,380 | 16/07/2019 | SFCV/2019-20/P/24 | Expenditures | 18,300 | |||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/25 | Expenditures | 5,127 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/26 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/27 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:17 PM. |