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.) |
20/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 238 | 04/02/2020 | SFCV/2019-20/P/32 | Expenditures | 81,348 | |||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 600 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 134,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 34,353 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 238 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/34 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/35 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:27 PM. |