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/4 | Direct Receipts | 60,151 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 263,726 | 04/06/2019 | SFCV/2019-20/C/1 | 91,000 | ||||
12/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | SFCV/2019-20/P/4 | Expenditures | 209,920 | 04/06/2019 | SFCV/2019-20/C/2 | 100,000 | ||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/5 | Expenditures | 34,873 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/6 | Expenditures | 109,125 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/7 | Expenditures | 18,142 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 645,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:17 AM. |