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.) |
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,300 | 02/03/2020 | SFCV/2019-20/P/31 | Expenditures | 30,000 | |||||||
27/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,073,426 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,360 | |||||||
27/03/2020 | SFCV/2019-20/R/9 | Direct Receipts | 1,122 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 51,375 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 80,880 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2020 | SFCV/2019-20/P/32 | Expenditures | 13,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:16 AM. |