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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 123,321 | 13/05/2019 | SFCV/2019-20/P/49 | Expenditures | 10,764 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,913,447 | 14/05/2019 | SFCV/2019-20/P/50 | Expenditures | 24,800 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/51 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/52 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/53 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/54 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/55 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/58 | Expenditures | 49,134 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/59 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:00 PM. |