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.) |
20/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 99,927 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 871,930 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 555,220 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/38 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/39 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/62 | Expenditures | 30,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:59 AM. |