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.) |
10/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,545,569 | 10/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,037,697 | |||||||
12/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 197,010 | 11/07/2019 | SFCV/2019-20/P/15 | Expenditures | 6,724 | |||||||
23/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 740,000 | 20/07/2019 | SFCV/2019-20/P/16 | Expenditures | 199,092 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 175,371 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/17 | Expenditures | 887,692 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/18 | Expenditures | 479,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:58 PM. |