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.) |
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,123,000 | 10/02/2020 | SFCV/2019-20/P/69 | Expenditures | 10,452 | |||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/70 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/71 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/73 | Expenditures | 47,970 | ||||||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/74 | Expenditures | 7,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:24 AM. |