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.) |
03/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,423 | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 75,000 | |||||||
03/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 75,041 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 17,200 | |||||||
03/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,054 | 02/09/2019 | SFCV/2019-20/P/16 | Expenditures | 9,240 | |||||||
03/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 380,763 | 02/09/2019 | SFCV/2019-20/P/17 | Expenditures | 21,600 | |||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/18 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/19 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/20 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/21 | Expenditures | 34,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:37:56 AM. |