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 | FFC/2019-20/R/1 | Direct Receipts | 4,500 | 04/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,150 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,318,466 | 15/05/2019 | SFCV/2019-20/P/5 | Expenditures | 26,754 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/6 | Expenditures | 20,005.9 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 20,121 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:07 AM. |