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.) |
12/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 300,000 | 05/09/2019 | SFCV/2019-20/P/7 | Expenditures | 29,900 | |||||||
12/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 200,000 | 10/09/2019 | SFCV/2019-20/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 11,493 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/9 | Expenditures | 461,756 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/10 | Expenditures | 163,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:09 PM. |