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.) |
01/07/2019 | SFCV/2019-20/R/9 | Direct Receipts | 71 | 01/07/2019 | SFCV/2019-20/P/17 | Expenditures | 15 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,483,448 | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | |||||||
24/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 280,500 | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 149,400 | |||||||
24/07/2019 | SFCV/2019-20/R/8 | Direct Receipts | 219,500 | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,000 | |||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 235,290 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/16 | Expenditures | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:34:13 PM. |