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.) |
23/10/2019 | SFCV/2019-20/R/7 | Direct Receipts | 428,000 | 07/10/2019 | FFC/2019-20/P/25 | Expenditures | 56,700 | |||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/30 | Expenditures | 94,550 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/31 | Expenditures | 116,600 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/33 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:29 PM. |