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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,943,791 | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 36,000 | 01/07/2019 | SFCV/2019-20/C/2 | 100,000 | ||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 149,800 | 23/07/2019 | SFCIV/2019-20/C/1 | 100,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 300,500 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 80,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:34 AM. |