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.) |
02/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 300,000 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 47,600 | |||||||
30/08/2019 | SFCV/2019-20/R/5 | Direct Receipts | 300,000 | 02/08/2019 | SFCV/2019-20/P/39 | Expenditures | 200,000 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/40 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 03/08/2019 | SFCV/2019-20/P/41 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/42 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/43 | Expenditures | 1,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:40:31 PM. |