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.) |
05/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 40,000 | 05/11/2019 | SFCV/2019-20/P/28 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/29 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 31,194 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 78,244 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 154,552 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/32 | Expenditures | 62,483 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 132,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:12 AM. |