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.) |
30/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 779,703 | 01/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 15/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 497,971 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/10/2019 | SFCIV/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/10/2019 | SFCIV/2019-20/P/4 | Expenditures | 202,619 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:53 PM. |