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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,851,946 | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 7,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 88,333 | 01/07/2019 | SFCV/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/19 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/20 | Expenditures | 22,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:58 PM. |