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.) |
02/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,590,000 | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 1,022,094 | |||||||
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 635,034 | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,621,017 | 15/05/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/6 | Expenditures | 313,768 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/7 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:40 AM. |