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.) |
02/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 116,604 | 03/10/2019 | SFCV/2019-20/P/8 | Expenditures | 72,000 | |||||||
24/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 200,000 | 03/10/2019 | SFCV/2019-20/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 341,562 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 121,541 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 149,799 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 35,739 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/10 | Expenditures | 5,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:36 AM. |