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.) |
01/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 400,000 | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/14 | Expenditures | 140,928 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/15 | Expenditures | 50,112 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/16 | Expenditures | 116,592 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/17 | Expenditures | 104,038 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/18 | Expenditures | 46,868 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/19 | Expenditures | 16,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:52 PM. |