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.) |
01/10/2019 | SFCV/2019-20/R/8 | Direct Receipts | 2,714,897 | 01/10/2019 | SFCIV/2019-20/P/1 | Expenditures | 1,336,319 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/14 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 01/10/2019 | UFP/2019-20/P/1 | Expenditures | 1,185,468 | ||||||||||
Direct Receipts | 31/10/2019 | THFC/2019-20/P/1 | Expenditures | 712,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:09 PM. |