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.) |
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 655,636 | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 4,500 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,146,420 | 01/05/2019 | SFCV/2019-20/P/9 | Expenditures | 43,200 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/12 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/15 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,004,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:50 PM. |