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/2 | Direct Receipts | 1,596,698 | 02/07/2019 | SFCV/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/4 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/5 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/6 | Expenditures | 6,776 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/7 | Expenditures | 10,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:16 AM. |