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.) |
10/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 941,655 | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 14,858 | |||||||
10/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 247,442 | 13/05/2019 | SFCV/2019-20/P/4 | Expenditures | 18,093 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 185,582 | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 138,249 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,857,489 | 14/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 25,730 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:49 AM. |