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.) |
25/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,953 | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 320,500 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 95,408 | 10/06/2019 | SFCV/2019-20/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 86,590 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/16 | Expenditures | 104,135 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/17 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:52 AM. |