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.) |
11/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 199,990 | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 64,800 | |||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/11 | Expenditures | 75,155 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/12 | Expenditures | 12,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:19 PM. |