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.) |
19/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,691,676 | 19/07/2019 | SFCV/2019-20/P/26 | Expenditures | 324,740 | |||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/27 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/28 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 186,911 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 186,911 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/29 | Expenditures | 174,348 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/30 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:50 AM. |