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.) |
01/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 93,352 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 612 | 03/06/2019 | SFCV/2019-20/P/18 | Expenditures | 7,800 | |||||||
25/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 870 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,500 | |||||||
26/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 400,000 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 97,200 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/19 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/22 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:51 PM. |