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.) |
05/12/2019 | TSC/2019-20/R/1 | Direct Receipts | 200,000 | 10/12/2019 | SFCV/2019-20/P/18 | Expenditures | 13,490 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 639,000 | 21/12/2019 | SFCV/2019-20/P/19 | Expenditures | 523,434 | |||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/20 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/22 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 73,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:39 AM. |