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.) |
02/11/2019 | SFCV/2019-20/R/5 | Direct Receipts | 935,500 | 04/11/2019 | SFCV/2019-20/P/34 | Expenditures | 40,890 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/36 | Expenditures | 111,266 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/24 | Expenditures | 57,333 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/37 | Expenditures | 103,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:40 AM. |