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.) |
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,247,000 | 01/03/2020 | FFC/2019-20/P/38 | Expenditures | 240,407 | |||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/56 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/57 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/58 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/59 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/60 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 20/03/2020 | SFCV/2019-20/P/61 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:52 AM. |