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.) |
24/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 02/10/2019 | SFCV/2019-20/P/18 | Expenditures | 18,876 | |||||||
Direct Receipts | 07/10/2019 | SFCV/2019-20/P/19 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 74,768 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/20 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/21 | Expenditures | 14,618 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/22 | Expenditures | 119,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:00 AM. |