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.) |
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 639,000 | 13/02/2020 | SFCV/2019-20/P/11 | Expenditures | 8,000 | 25/02/2020 | SFCV/2019-20/C/6 | 4,581 | ||||
24/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 497,764 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,001 | |||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/12 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 449,738 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/15 | Expenditures | 453,249 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:15 AM. |