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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 519,876 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,800 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 136,610 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
13/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 102,457 | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/6 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:34 AM. |