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.) |
24/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 283,250 | 24/12/2019 | SFCIV/2019-20/P/5 | Expenditures | 13,431 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 283,250 | 24/12/2019 | SFCIV/2019-20/P/6 | Expenditures | 47,733 | |||||||
Direct Receipts | 24/12/2019 | SFCIV/2019-20/P/7 | Expenditures | 89,622 | ||||||||||
Direct Receipts | 24/12/2019 | SFCIV/2019-20/P/8 | Expenditures | 20,773 | ||||||||||
Direct Receipts | 24/12/2019 | UFP/2019-20/P/1 | Expenditures | 66,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:48 PM. |