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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,265,000 | 06/02/2020 | SFCV/2019-20/P/42 | Expenditures | 30,800 | |||||||
29/02/2020 | SFCV/2019-20/R/8 | Direct Receipts | 400,000 | 06/02/2020 | SFCV/2019-20/P/43 | Expenditures | 23,600 | |||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/44 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/54 | Expenditures | 200,205 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/55 | Expenditures | 294,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:34 AM. |