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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,044,535 | 01/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | 03/05/2019 | SFCV/2019-20/C/1 | 156,973 | ||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 274,476 | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | 03/05/2019 | SFCV/2019-20/C/2 | 117,729 | ||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 205,857 | 03/05/2019 | SFCV/2019-20/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/14 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/2 | Expenditures | 212,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:18 PM. |