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.) |
06/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 113,552 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,130 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/10 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/11 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 31/08/2019 | SFCV/2019-20/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/08/2019 | SFCV/2019-20/P/17 | Expenditures | 7,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:53 AM. |