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/5 | Direct Receipts | 18,620 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 4,400 | |||||||
09/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 6,180 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 11,466 | |||||||
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 156,699 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,600 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 208,993 | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,600 | |||||||
18/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 795,104 | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
20/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 105,383 | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:31:37 PM. |