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.) |
02/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 248,508 | 04/11/2019 | SFCV/2019-20/P/9 | Expenditures | 21,690 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 705,548 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/10 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 241,011 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 52,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:40 AM. |