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.) |
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,887 | 03/10/2019 | SFCV/2019-20/P/12 | Expenditures | 39,836 | |||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/15 | Expenditures | 24,822 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/17 | Expenditures | 163,538 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:56 AM. |