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.) |
21/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,619,685 | 13/06/2019 | SFCV/2019-20/P/1 | Expenditures | 19,500 | |||||||
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,482,257 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 8,917 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,228 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 57,133 | 21/06/2019 | SFCV/2019-20/P/2 | Expenditures | 4,200 | |||||||
28/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,548,307 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:26 PM. |