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.) |
12/08/2019 | SFCV/2019-20/R/10 | Direct Receipts | 5,472 | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 88,000 | |||||||
12/08/2019 | SFCV/2019-20/R/11 | Direct Receipts | 250,000 | 05/08/2019 | SFCV/2019-20/P/13 | Expenditures | 21,925 | |||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/14 | Expenditures | 889,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/15 | Expenditures | 1,016,000 | ||||||||||
Direct Receipts | 12/08/2019 | SFCV/2019-20/P/16 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:52 AM. |