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.) |
12/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 954,986 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 43,212 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,488,313 | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,173 | |||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/48 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/49 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/50 | Expenditures | 34,256 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/51 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/52 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/53 | Expenditures | 46,146 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/54 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/55 | Expenditures | 316,968 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/56 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:28 PM. |