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 | 943,914 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 76,146 | |||||||
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,336,267 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 265,482 | |||||||
25/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 396,831 | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 11,100 | |||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/2 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/3 | Expenditures | 88,128 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/5 | Expenditures | 357,798 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 126,396 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/6 | Expenditures | 392,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:41 PM. |