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.) |
15/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 118,515 | 15/07/2019 | SFCV/2019-20/P/23 | Expenditures | 47,131 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,632,816 | 15/07/2019 | SFCV/2019-20/P/24 | Expenditures | 21,975 | |||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/25 | Expenditures | 47,131 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/26 | Expenditures | 39,741 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/27 | Expenditures | 39,741 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/29 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/30 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:37 AM. |