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.) |
24/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,321,213 | 08/05/2019 | SFCV/2019-20/P/7 | Expenditures | 11,091 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 530,602 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 57,928 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,091,030 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/11 | Expenditures | 83,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:36 PM. |