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.) |
10/02/2020 | SFCV/2019-20/R/6 | Direct Receipts | 200,000 | 06/02/2020 | SFCV/2019-20/P/21 | Expenditures | 8,000 | |||||||
10/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 500,000 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 11,853 | |||||||
18/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 568,500 | 10/02/2020 | SFCV/2019-20/P/22 | Expenditures | 28,261 | |||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/23 | Expenditures | 66,133 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/24 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/26 | Expenditures | 355,070 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 399,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:53 AM. |