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 | FFC/2019-20/R/1 | Direct Receipts | 47,670 | 22/06/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/11 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/13 | Expenditures | 41,979 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/14 | Expenditures | 29,214 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/16 | Expenditures | 77,825 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/17 | Expenditures | 77,825 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/18 | Expenditures | 77,585 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/19 | Expenditures | 65,650 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/9 | Expenditures | 16,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:27 PM. |