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.) |
24/10/2019 | SFCV/2019-20/R/6 | Direct Receipts | 499,820 | 07/10/2019 | SFCV/2019-20/P/71 | Expenditures | 36,500 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:33 PM. |