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.) |
14/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 642,375 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,500 | |||||||
14/08/2019 | SFCV/2019-20/R/8 | Direct Receipts | 50,000 | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,354 | |||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/32 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/37 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCV/2019-20/P/38 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:02 AM. |