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.) |
01/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 12,623 | 14/08/2019 | SFCV/2019-20/P/2 | Expenditures | 200,000 | |||||||
01/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 64,050 | 16/08/2019 | SFCV/2019-20/P/4 | Expenditures | 54,000 | |||||||
01/08/2019 | SFCV/2019-20/R/6 | Direct Receipts | 16,831 | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,456 | |||||||
05/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 355,102 | 17/08/2019 | SFCV/2019-20/P/5 | Expenditures | 19,461 | |||||||
05/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 355,102 | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,504 | |||||||
06/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 268,468 | 20/08/2019 | SFCV/2019-20/P/6 | Expenditures | 3,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:45 AM. |