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.) |
28/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 2,000,000 | 05/11/2019 | SFCV/2019-20/P/39 | Expenditures | 15,700 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 55,934 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 58,911 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 657,662 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 72,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:10 AM. |