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.) |
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,037,000 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 94,568 | |||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/40 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/44 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/45 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/51 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 15/02/2020 | SFCV/2019-20/P/52 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:47 PM. |