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.) |
21/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 72,000 | |||||||
21/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 103,089 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,754 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 184,798 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/12 | Expenditures | 409,098 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 170,170 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/13 | Expenditures | 184,646 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/14 | Expenditures | 264,663 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/15 | Expenditures | 119,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:29 AM. |