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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 652,200 | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 55,368 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 33,879 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 116,584 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 70,382 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/13 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/14 | Expenditures | 302,310 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/15 | Expenditures | 499,980 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/26 | Expenditures | 63,843 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/11 | Expenditures | 114,531 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/12 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:01 PM. |