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.) |
01/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 375,000 | 09/08/2019 | SFCV/2019-20/P/14 | Expenditures | 16,998 | |||||||
03/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 200,000 | 21/08/2019 | SFCV/2019-20/P/15 | Expenditures | 57,774 | |||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/16 | Expenditures | 140,097 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 149,238 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 149,238 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/17 | Expenditures | 178,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:47 AM. |