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.) |
26/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,800,000 | 03/07/2019 | SFCV/2019-20/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/12 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,124 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,495 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/13 | Expenditures | 202,563 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/15 | Expenditures | 189,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:13 PM. |