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 | SFCV/2019-20/R/3 | Direct Receipts | 62,063 | 12/06/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/5 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:53 PM. |