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.) |
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 165,953 | 02/12/2019 | SFCV/2019-20/P/19 | Expenditures | 19,110 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 948,681 | 04/12/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/23 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/24 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:03 PM. |