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.) |
19/11/2019 | SFCV/2019-20/R/11 | Direct Receipts | 999,590 | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 1,054 | |||||||
22/11/2019 | SFCV/2019-20/R/12 | Direct Receipts | 500,000 | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 6,230 | |||||||
Direct Receipts | 21/11/2019 | SFCV/2019-20/P/21 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/22 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:32 AM. |