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.) |
17/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 04/10/2019 | SFCV/2019-20/P/27 | Expenditures | 368,834 | |||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/28 | Expenditures | 184,312 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 44,848 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 195,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:50 AM. |