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.) |
08/03/2020 | SFCV/2019-20/R/2 | Direct Receipts | 300,000 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
08/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 38,000 | 03/03/2020 | SFCV/2019-20/P/37 | Expenditures | 10,000 | |||||||
08/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 32,000 | 03/03/2020 | SFCV/2019-20/P/38 | Expenditures | 33,000 | |||||||
25/03/2020 | SFCV/2019-20/R/5 | Direct Receipts | 18,000 | 03/03/2020 | SFCV/2019-20/P/39 | Expenditures | 36,300 | |||||||
25/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 18,000 | 08/03/2020 | SFCV/2019-20/P/40 | Expenditures | 300,000 | |||||||
Direct Receipts | 08/03/2020 | SFCV/2019-20/P/41 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/03/2020 | SFCV/2019-20/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/03/2020 | SFCV/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:33 PM. |