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/11 | Direct Receipts | 143,826 | 01/07/2019 | SFCV/2019-20/P/36 | Expenditures | 12,000 | |||||||
19/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 190,239 | 01/07/2019 | SFCV/2019-20/P/37 | Expenditures | 12,000 | |||||||
19/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 732,896 | 01/07/2019 | SFCV/2019-20/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/40 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/41 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 287,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:10 PM. |