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.) |
18/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 650,000 | 02/12/2019 | SFCV/2019-20/P/12 | Expenditures | 41,745 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,511,000 | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 2,580,701 | |||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/13 | Expenditures | 1,150,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/14 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/15 | Expenditures | 1,282,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:58 AM. |