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/2 | Direct Receipts | 16,934 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,595 | |||||||
01/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 199,344 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,420 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 834,125 | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 22,100 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/9 | Expenditures | 292,307 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,030 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 505,890 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/10 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:58 AM. |