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.) |
12/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 578,314 | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 8,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 863,971 | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,900 | |||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/4 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 148,114 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/8 | Expenditures | 302,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:57 AM. |