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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,144,439 | 10/07/2019 | SFCV/2019-20/P/2 | Expenditures | 221,850 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 224,589 | 10/07/2019 | SFCV/2019-20/P/3 | Expenditures | 22,152 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 297,064 | 10/07/2019 | SFCV/2019-20/P/4 | Expenditures | 7,732 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 30/07/2019 | SFCIV/2019-20/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCIV/2019-20/P/2 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 30/07/2019 | SFCIV/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/10 | Expenditures | 111,396 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/9 | Expenditures | 49,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:18 AM. |