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.) |
01/10/2019 | SFCV/2019-20/R/17 | Direct Receipts | 10,020 | 01/10/2019 | SFCV/2019-20/P/12 | Expenditures | 10,020 | |||||||
24/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 30,321 | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 840,000 | |||||||
24/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 84,938 | 25/10/2019 | SFCV/2019-20/P/18 | Expenditures | 488,318 | |||||||
25/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 840,000 | Expenditures | ||||||||||
25/10/2019 | SFCV/2019-20/R/23 | Direct Receipts | 488,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:53 AM. |