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.) |
11/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 142,546 | 10/10/2019 | SFCV/2019-20/P/9 | Expenditures | 11,393 | |||||||
Direct Receipts | 14/10/2019 | SFCV/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 318,968 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/21 | Expenditures | 100,903 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:33 AM. |