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.) |
12/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 20,965 | 07/02/2020 | FFC/2019-20/P/36 | Expenditures | 147,991 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 291,866 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 400,250 | ||||||||||
Direct Receipts | 07/02/2020 | SFCV/2019-20/P/27 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/40 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/41 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/28 | Expenditures | 488,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:26 AM. |