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.) |
20/09/2019 | SFCV/2019-20/R/14 | Direct Receipts | 300,000 | 03/09/2019 | SFCV/2019-20/P/30 | Expenditures | 214,779 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 277,539 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 122,461 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/32 | Expenditures | 12,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:06 AM. |