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.) |
16/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 300,000 | 02/12/2019 | SFCV/2019-20/P/12 | Expenditures | 85,737 | |||||||
26/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 100,000 | 16/12/2019 | SFCV/2019-20/P/14 | Expenditures | 136,911 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 952,800 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/15 | Expenditures | 78,125 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/16 | Expenditures | 149,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:49 AM. |