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.) |
05/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,450,113 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 344,161 | |||||||
Direct Receipts | 05/08/2019 | SFCV/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 93,818 | ||||||||||
Direct Receipts | 31/08/2019 | SFCV/2019-20/P/7 | Expenditures | 58,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:36 PM. |