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.) |
22/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 600,000 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 20,301 | 03/07/2019 | SFCV/2019-20/C/1 | 85,000 | ||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,280,764 | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 60,534 | 03/07/2019 | SFCV/2019-20/P/1 | Expenditures | 85,000 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/5 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:05 AM. |