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.) |
09/10/2019 | SFCV/2019-20/R/28 | Direct Receipts | 1,153,629 | 09/10/2019 | SFCV/2019-20/P/18 | Expenditures | 19,572 | |||||||
16/10/2019 | FFC/2019-20/R/32 | Direct Receipts | 1,134,057 | 16/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | |||||||
16/10/2019 | FFC/2019-20/R/33 | Direct Receipts | 1,092,981 | 16/10/2019 | SFCV/2019-20/P/19 | Expenditures | 11,076 | |||||||
16/10/2019 | SFCV/2019-20/R/29 | Direct Receipts | 1,122,981 | 21/10/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | |||||||
21/10/2019 | SFCV/2019-20/R/30 | Direct Receipts | 1,092,981 | 22/10/2019 | SFCV/2019-20/P/21 | Expenditures | 8,800 | |||||||
22/10/2019 | SFCV/2019-20/R/31 | Direct Receipts | 1,080,981 | 23/10/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | |||||||
23/10/2019 | FFC/2019-20/R/34 | Direct Receipts | 1,012,181 | 23/10/2019 | SFCV/2019-20/P/23 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:04 PM. |