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.) |
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 08/07/2019 | SFCV/2019-20/P/8 | Expenditures | 5,850 | 03/07/2019 | SFCV/2019-20/C/2 | 300,000 | ||||
10/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 380,697 | 10/07/2019 | SFCV/2019-20/P/9 | Expenditures | 125,960 | 10/07/2019 | FFC/2019-20/C/1 | 200,000 | ||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/10 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/11 | Expenditures | 76,210 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:14 AM. |