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.) |
10/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,238,500 | 07/01/2020 | SFCV/2019-20/P/16 | Expenditures | 59,821 | |||||||
10/01/2020 | SFCV/2019-20/R/2 | Direct Receipts | 2,000,000 | 16/01/2020 | SFCV/2019-20/P/17 | Expenditures | 12,020 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,937,852 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/18 | Expenditures | 2,041,524 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:06 PM. |