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.) |
01/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 02/07/2019 | SFCV/2019-20/P/7 | Expenditures | 100,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,939,163 | 11/07/2019 | SFCV/2019-20/P/8 | Expenditures | 70,000 | |||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/10 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,031,995 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,117 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/11 | Expenditures | 621,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:27:53 PM. |