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.) |
16/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 927,500 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,972 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 16,372 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/26 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/27 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/29 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/28 | Expenditures | 277,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:51 PM. |