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.) |
27/08/2019 | SFCV/2019-20/R/6 | Direct Receipts | 9,000 | 05/08/2019 | SFCV/2019-20/P/7 | Expenditures | 2,686 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/46 | Expenditures | 12,507 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/43 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/44 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 305,506 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 37,691 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/15 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/16 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:23 AM. |