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.) |
15/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 4,343,340 | 01/05/2019 | SFCV/2019-20/P/9 | Expenditures | 132,000 | |||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/10 | Expenditures | 471,606 | ||||||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/11 | Expenditures | 480,986 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,824 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/13 | Expenditures | 385,699 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 106,787 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/36 | Expenditures | 12,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:32 PM. |