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.) |
19/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 299,000 | 15/11/2019 | SFCV/2019-20/P/24 | Expenditures | 1,100 | |||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/21 | Expenditures | 28,303 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/27 | Expenditures | 152,406 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/28 | Expenditures | 155,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:36 PM. |