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/3 | Direct Receipts | 132,388 | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 47,301 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 92,286 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 100,303 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:51 AM. |