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.) |
12/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 125,329 | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,400 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,825,335 | 12/07/2019 | SFCV/2019-20/P/15 | Expenditures | 33,033 | |||||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 134,761 | 12/07/2019 | SFCV/2019-20/P/21 | Expenditures | 1,700 | |||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/23 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/24 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/19 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/16 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/17 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/18 | Expenditures | 21,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:36 PM. |