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.) |
27/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 591,500 | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,470 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/35 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/36 | Expenditures | 291,818 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/37 | Expenditures | 54,485 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/38 | Expenditures | 34,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:42 AM. |