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.) |
23/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 879,928 | 01/10/2019 | SFCV/2019-20/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 279,715 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/8 | Expenditures | 275,345 | ||||||||||
Direct Receipts | 24/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 122,336 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/9 | Expenditures | 169,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:41 AM. |