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 | FFC/2019-20/R/2 | Direct Receipts | 1,639,126 | 15/05/2019 | SFCV/2019-20/P/10 | Expenditures | 22,100 | |||||||
15/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 2,214,813 | 15/05/2019 | SFCV/2019-20/P/11 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/4 | Expenditures | 172,550 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/5 | Expenditures | 198,750 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/8 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/9 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:06 PM. |