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/4 | Direct Receipts | 310,034 | 02/07/2019 | SFCV/2019-20/P/12 | Expenditures | 4,000 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,194,404 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 234,395 | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 352,349 | |||||||
23/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,738,833 | 22/07/2019 | SFCV/2019-20/P/13 | Expenditures | 4,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 82,938 | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 303,153 | |||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,738,833 | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 93,160 | |||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/14 | Expenditures | 47,199 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/15 | Expenditures | 73,825 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/16 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:15:45 PM. |