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/8 | Direct Receipts | 9,654 | 01/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 9,654 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 224,371 | 08/05/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,138,476 | 10/05/2019 | SFCV/2019-20/P/13 | Expenditures | 5,226 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 299,162 | 10/05/2019 | SFCV/2019-20/P/14 | Expenditures | 15,200 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/16 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:29 AM. |