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.) |
04/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 121,001 | 01/06/2019 | SFCV/2019-20/P/4 | Expenditures | 4,500 | |||||||
19/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,256,934 | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 4,546 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 39,820 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 458,680 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/6 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/8 | Expenditures | 20,051 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:57:45 AM. |