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/3 | Direct Receipts | 249,476 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 73,425 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 185,271 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 57,993 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/25 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 39,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:12 AM. |