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/4 | Direct Receipts | 798,316 | 04/12/2019 | SFCV/2019-20/P/24 | Expenditures | 5,415 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,001,000 | 05/12/2019 | SFCV/2019-20/P/25 | Expenditures | 797,016 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/26 | Expenditures | 10,987 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/27 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 935,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:28 PM. |