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.) |
23/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,400,000 | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 62,560 | 23/09/2019 | SFCV/2019-20/C/11 | 200,000 | ||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 78,391 | 23/09/2019 | SFCV/2019-20/C/8 | 33,000 | |||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/32 | Expenditures | 129,193 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/45 | Expenditures | 20,541 | ||||||||||
Direct Receipts | 25/09/2019 | SFCV/2019-20/P/33 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:41 PM. |