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.) |
02/08/2019 | SFCV/2019-20/R/4 | Direct Receipts | 987,796 | 02/08/2019 | SFCV/2019-20/P/23 | Expenditures | 5,382 | |||||||
Direct Receipts | 08/08/2019 | SFCV/2019-20/P/24 | Expenditures | 22,146 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2019 | SFCV/2019-20/P/26 | Expenditures | 33,753 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,534 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCV/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:02:41 PM. |