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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,399,635 | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 108,000 | |||||||
22/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 825,000 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,440 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/8 | Expenditures | 208,696 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:14 AM. |