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/2 | Direct Receipts | 120,000 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 1,000 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,151,077 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 99,103 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/76 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/77 | Expenditures | 50,724 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/78 | Expenditures | 435,718 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/6 | Expenditures | 3,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:40 AM. |