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 | 1,489,877 | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 115,405 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/8 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/9 | Expenditures | 90,650 | ||||||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/11 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 461,077 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 214,890 | ||||||||||
Direct Receipts | 27/07/2019 | SFCV/2019-20/P/12 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/13 | Expenditures | 90,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:36 PM. |