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.) |
20/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,139 | 05/10/2019 | SFCV/2019-20/P/28 | Expenditures | 58,750 | |||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/29 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/33 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 19/10/2019 | SFCV/2019-20/P/34 | Expenditures | 8,180 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:05 AM. |