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.) |
28/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 400,000 | 03/08/2019 | SFCV/2019-20/P/22 | Expenditures | 15,600 | |||||||
Direct Receipts | 03/08/2019 | SFCV/2019-20/P/23 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 16/08/2019 | SFCV/2019-20/P/24 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 16/08/2019 | SFCV/2019-20/P/25 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 21/08/2019 | SFCV/2019-20/P/26 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/27 | Expenditures | 433,853 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/28 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:53 AM. |