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.) |
21/10/2019 | SFCV/2019-20/R/5 | Direct Receipts | 300,000 | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/42 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/43 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/44 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:13 PM. |