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 | SFCV/2019-20/R/2 | Direct Receipts | 2,094,335 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 231,635 | 08/05/2019 | SFCV/2019-20/P/5 | Expenditures | 4,000 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 173,727 | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 10,000 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 881,503 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,310 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:19 PM. |