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.) |
17/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 200,000 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/23 | Expenditures | 71,978 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/24 | Expenditures | 17,724 | ||||||||||
Direct Receipts | 17/11/2019 | SFCV/2019-20/P/21 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 17/11/2019 | SFCV/2019-20/P/22 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 17/11/2019 | SFCV/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:12 AM. |