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 | SFCV/2019-20/R/3 | Direct Receipts | 200,000 | 07/10/2019 | SFCV/2019-20/P/5 | Expenditures | 120,827 | |||||||
10/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 79,300 | |||||||
10/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 33,228 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 223,300 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:08 AM. |