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.) |
02/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 80,000 | 02/08/2019 | SFCV/2019-20/P/12 | Expenditures | 230,339 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 154,950 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/13 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/14 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 26/08/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:39 PM. |