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/1 | Direct Receipts | 100,000 | 18/12/2019 | SFCV/2019-20/P/13 | Expenditures | 143,500 | |||||||
20/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 243,000 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 135,000 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/14 | Expenditures | 108,375 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 320,824 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/15 | Expenditures | 61,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:39 AM. |