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.) |
06/09/2019 | SFCV/2019-20/R/16 | Direct Receipts | 2,711,405 | 06/09/2019 | SFCV/2019-20/P/11 | Expenditures | 21,420 | |||||||
16/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,689,985 | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
19/09/2019 | SFCV/2019-20/R/17 | Direct Receipts | 2,587,003 | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,500 | |||||||
25/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,541,223 | 12/09/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 39,022 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/12 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:03 AM. |