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.) |
23/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 249,848 | 11/10/2019 | SFCV/2019-20/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/25 | Expenditures | 17,464 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 35,841 | ||||||||||
Direct Receipts | 24/10/2019 | SFCV/2019-20/P/27 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:10 PM. |