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.) |
20/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 842,000 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,146 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/23 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/28 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/29 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:05 AM. |