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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 798,542 | 04/05/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 209,813 | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 8,200 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 157,359 | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 21,500 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/4 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 54,910 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/5 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:35 AM. |