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.) |
01/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 124,652 | 01/09/2019 | SFCV/2019-20/P/16 | Expenditures | 22,000 | |||||||
03/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,611,971 | 01/09/2019 | SFCV/2019-20/P/17 | Expenditures | 15,500 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/18 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/19 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/20 | Expenditures | 6,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:14 AM. |