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/1 | Direct Receipts | 927,892 | 05/05/2019 | SFCV/2019-20/P/1 | Expenditures | 111,757 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,622,477 | 05/05/2019 | SFCV/2019-20/P/2 | Expenditures | 13,900 | |||||||
Direct Receipts | 05/05/2019 | SFCV/2019-20/P/3 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/4 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 373,059 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,614 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:57 PM. |