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.) |
11/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 907,307 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
28/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 38,584 | 11/09/2019 | SFCV/2019-20/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/26 | Expenditures | 495,047 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/27 | Expenditures | 2,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:46 AM. |