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.) |
22/08/2019 | SFCV/2019-20/R/8 | Direct Receipts | 825,000 | 03/08/2019 | SFCV/2019-20/P/12 | Expenditures | 174,430 | |||||||
Direct Receipts | 13/08/2019 | SFCV/2019-20/P/13 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/14 | Expenditures | 112,937 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/31 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 234,400 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/15 | Expenditures | 12,543 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/30 | Expenditures | 471,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:11 AM. |