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.) |
16/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 50,000 | 07/03/2020 | SFCIV/2019-20/P/9 | Expenditures | 377,641 | |||||||
Direct Receipts | 07/03/2020 | UFP/2019-20/P/4 | Expenditures | 39,577 | ||||||||||
Direct Receipts | 08/03/2020 | SFCV/2019-20/P/5 | Expenditures | 827,005 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,139,450 | ||||||||||
Direct Receipts | 18/03/2020 | SFCIV/2019-20/P/8 | Expenditures | 31,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:22 AM. |