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.) |
06/01/2020 | SFCV/2019-20/R/7 | Direct Receipts | 248,800 | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 41,200 | |||||||
21/01/2020 | SFCV/2019-20/R/8 | Direct Receipts | 349,700 | 23/01/2020 | FFC/2019-20/P/21 | Expenditures | 46,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/23 | Expenditures | 460,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:58 PM. |