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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 124,045 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,894 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,600,669 | 02/07/2019 | SFCV/2019-20/P/5 | Expenditures | 379,262 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/6 | Expenditures | 96,747 | ||||||||||
Direct Receipts | 02/07/2019 | UFP/2019-20/P/1 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 17/07/2019 | UFP/2019-20/P/2 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/7 | Expenditures | 198,299 | ||||||||||
Direct Receipts | 26/07/2019 | SFCIV/2019-20/P/2 | Expenditures | 63,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:27 PM. |