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.) |
18/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 500,000 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
18/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 169,500 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 101,175 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/11 | Expenditures | 153,360 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/9 | Expenditures | 1,150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:47 AM. |