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.) |
20/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 123,454 | 10/10/2019 | SFCV/2019-20/P/4 | Expenditures | 145,000 | |||||||
20/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 491,860 | 12/10/2019 | FFC/2019-20/P/2 | Expenditures | 181,480 | |||||||
Direct Receipts | 20/10/2019 | SFCV/2019-20/P/5 | Expenditures | 491,850 | ||||||||||
Direct Receipts | 20/10/2019 | SFCV/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:00 PM. |