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.) |
21/09/2019 | SFCIV/2019-20/R/2 | Direct Receipts | 500,000 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 33,596 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 05/09/2019 | SFCIV/2019-20/P/28 | Expenditures | 52,690 | ||||||||||
Direct Receipts | 23/09/2019 | SFCIV/2019-20/P/29 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCIV/2019-20/P/30 | Expenditures | 61,366 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:49 AM. |