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.) |
05/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 2,691 | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 297,909 | |||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/12 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 126,168 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/14 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/15 | Expenditures | 217,463 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/16 | Expenditures | 35,901 | ||||||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/17 | Expenditures | 32,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:08 PM. |