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/4 | Direct Receipts | 824,500 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 298,000 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/28 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/29 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/30 | Expenditures | 476,800 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/31 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/32 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/33 | Expenditures | 19,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:28 AM. |