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.) |
01/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 34,341 | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 352,800 | |||||||
03/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 20,703 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 352,800 | |||||||
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,481,000 | 03/12/2019 | SFCV/2019-20/P/49 | Expenditures | 705,600 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/50 | Expenditures | 405,200 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/51 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/52 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:39 PM. |