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.) |
07/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 376,673 | 07/10/2019 | SFCV/2019-20/P/13 | Expenditures | 30,600 | |||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/16 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,467 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:33 AM. |