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/2 | Direct Receipts | 9,678 | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 18,371 | |||||||
04/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 62,010 | 04/06/2019 | SFCV/2019-20/P/6 | Expenditures | 135,000 | |||||||
04/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 236,148 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,378 | |||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/10 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/9 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 686,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:03 AM. |