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.) |
24/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 665,000 | 06/06/2019 | SFCV/2019-20/P/4 | Expenditures | 38,400 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 105,866 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,015,000 | |||||||
Direct Receipts | 08/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 12,957 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 11,924 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/06/2019 | SFCV/2019-20/P/5 | Expenditures | 198,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:22 AM. |