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/9 | Direct Receipts | 701,000 | 12/02/2020 | SFCV/2019-20/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/28 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 405,192 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:40 AM. |