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.) |
01/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 161,936 | 06/05/2019 | FFC/2019-20/P/14 | Select activity nature | 48 | |||||||
01/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 8,113 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,126 | |||||||
02/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 25,000 | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | |||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,097,862 | 06/05/2019 | SFCV/2019-20/P/10 | Expenditures | 134,874 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 130,950 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,471 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 68,985 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 24,110 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:01 AM. |