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.) |
09/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 27,580 | 14/05/2019 | SFCV/2019-20/P/2 | Expenditures | 29,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 809,355 | 14/05/2019 | SFCV/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/16 | Expenditures | 280,623 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/13 | Expenditures | 70,210 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:22 PM. |