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.) |
07/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 500,000 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 210,342 | |||||||
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,112,840 | 07/12/2019 | SFCV/2019-20/P/8 | Expenditures | 196,932 | |||||||
21/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 700,000 | 19/12/2019 | SFCV/2019-20/P/9 | Expenditures | 74,971 | |||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/10 | Expenditures | 717,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:50 AM. |