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.) |
02/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,041,053 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,062,600 | 02/05/2019 | SFCV/2019-20/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 309,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:10 AM. |