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.) |
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,500 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 31,590 | |||||||
09/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 6,050 | 15/07/2019 | SFCV/2019-20/P/16 | Expenditures | 38,346 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,577,264 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 315,055 | |||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/20 | Expenditures | 28,222 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:56 AM. |