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.) |
18/10/2019 | SFCV/2019-20/R/12 | Direct Receipts | 76,000 | 04/10/2019 | SFCV/2019-20/P/19 | Expenditures | 181,922 | |||||||
25/10/2019 | SFCV/2019-20/R/13 | Direct Receipts | 30,500 | 17/10/2019 | SFCV/2019-20/P/20 | Expenditures | 230,722 | |||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/39 | Expenditures | 72,339 | ||||||||||
Direct Receipts | 19/10/2019 | SFCV/2019-20/P/22 | Expenditures | 642,384 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:00 AM. |