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.) |
05/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 128,451 | 02/10/2019 | SFCV/2019-20/P/10 | Expenditures | 13,572 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 110,292 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/11 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:02 PM. |