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.) |
18/11/2019 | SFCV/2019-20/R/3 | Direct Receipts | 524,626 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 192,315 | |||||||
Direct Receipts | 27/11/2019 | SFCV/2019-20/P/14 | Expenditures | 105,466 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 40,183 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/15 | Expenditures | 174,642 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/16 | Expenditures | 67,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:35:27 AM. |