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.) |
17/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 455,000 | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 29,034 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 703,923 | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 58,140 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/10 | Expenditures | 665,691 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 515,714 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/12 | Expenditures | 16,703 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 33,015 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/11 | Expenditures | 178,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:59 PM. |