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.) |
10/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 150,000 | 10/07/2019 | SFCV/2019-20/P/18 | Expenditures | 219,675 | |||||||
24/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,927,065 | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,741 | |||||||
24/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 574,419 | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,108 | |||||||
24/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 759,784 | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,348 | |||||||
24/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 150,000 | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,465 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 932 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 234,066 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/19 | Expenditures | 69,579 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/20 | Expenditures | 51,533 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/21 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:07 AM. |