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.) |
28/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 200,000 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 932,190 | |||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/10 | Expenditures | 171,664 | ||||||||||
Direct Receipts | 06/01/2020 | SFCV/2019-20/P/9 | Expenditures | 157,686 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 101,802 | ||||||||||
Direct Receipts | 28/01/2020 | SFCV/2019-20/P/11 | Expenditures | 86,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:27 AM. |