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.) |
06/09/2019 | SFCV/2019-20/R/7 | Direct Receipts | 600,000 | 06/09/2019 | SFCV/2019-20/P/110 | Expenditures | 2,000 | |||||||
09/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 630,456 | 06/09/2019 | SFCV/2019-20/P/111 | Expenditures | 1,003 | |||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/112 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/94 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:26 PM. |