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.) |
09/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 270,813 | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 100,010 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 189,888 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/51 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/52 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/53 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:53 PM. |