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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 87,824 | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,000 | 03/05/2019 | SFCV/2019-20/C/1 | 76,000 | ||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,362,683 | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 9,825 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/7 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/8 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:14 PM. |