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.) |
04/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,184,840 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 83,344 | 04/06/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/20 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/21 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/23 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:26 AM. |