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 | 125,068 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 62,782 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 634,605 | 10/05/2019 | SFCV/2019-20/P/1 | Expenditures | 17,000 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 166,758 | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 5,310 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/4 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:00 PM. |