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.) |
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 221,520 | 23/10/2019 | SFCV/2019-20/P/15 | Expenditures | 18,000 | |||||||
19/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,128,799 | 23/10/2019 | SFCV/2019-20/P/16 | Expenditures | 18,000 | |||||||
19/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 293,004 | 23/10/2019 | SFCV/2019-20/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/19 | Expenditures | 90,645 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/21 | Expenditures | 721,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:40 AM. |