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.) |
14/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 524,824 | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 22,213 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/14 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/16 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/19 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/20 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:48 AM. |