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.) |
03/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 996,000 | 04/12/2019 | SFCV/2019-20/P/19 | Expenditures | 7,582 | |||||||
16/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 594,000 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 874,340 | |||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/18 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/21 | Expenditures | 505,471 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/22 | Expenditures | 134,483 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 299,250 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/23 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/24 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:47 AM. |