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.) |
30/09/2019 | SFCV/2019-20/R/11 | Direct Receipts | 14,641 | 04/09/2019 | SFCV/2019-20/P/18 | Expenditures | 4,800 | |||||||
30/09/2019 | SFCV/2019-20/R/12 | Direct Receipts | 71 | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 11,550 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/19 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:49 AM. |