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.) |
20/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 400,000 | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/13 | Expenditures | 9,473 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 147,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:37 AM. |