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.) |
16/10/2019 | SFCV/2019-20/R/3 | Direct Receipts | 400,000 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 188,500 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/5 | Expenditures | 188,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2019 | SFCV/2019-20/P/6 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 49,749 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/7 | Expenditures | 179,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/34 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:22 AM. |