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.) |
03/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 14,571 | 03/07/2019 | SFC/2019-20/P/3 | Expenditures | 227,000 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,799 | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 127,680 | |||||||
30/07/2019 | SFC/2019-20/R/5 | Direct Receipts | 45,000 | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 63,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 325,023.6 | ||||||||||
Direct Receipts | 30/07/2019 | SFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:38 PM. |