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.) |
08/10/2019 | SFCIV/2019-20/R/3 | Direct Receipts | 800,000 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 11,303 | |||||||
Direct Receipts | 01/10/2019 | SFCIV/2019-20/P/12 | Expenditures | 322,324 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/31 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 08/10/2019 | SFCIV/2019-20/P/13 | Expenditures | 381,699 | ||||||||||
Direct Receipts | 11/10/2019 | SFCIV/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2019 | SFCIV/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:13 PM. |