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.) |
10/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 17,595 | 06/08/2019 | SFCV/2019-20/P/10 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/11 | Expenditures | 71,026 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/12 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 69,538 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,734 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/13 | Expenditures | 101,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:25 AM. |