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.) |
04/11/2019 | SFCV/2019-20/R/17 | Direct Receipts | 4,000 | 04/11/2019 | SFCV/2019-20/P/17 | Expenditures | 4,000 | |||||||
04/11/2019 | SFCV/2019-20/R/18 | Direct Receipts | 6,000 | 04/11/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | |||||||
04/11/2019 | SFCV/2019-20/R/19 | Direct Receipts | 6,000 | 04/11/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | |||||||
13/11/2019 | SFCV/2019-20/R/20 | Direct Receipts | 4,000 | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 36,529 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 160,116 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/17 | Expenditures | 306,610 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:13 AM. |