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.) |
25/03/2020 | SFCV/2019-20/R/12 | Direct Receipts | 44,453 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 36,551 | |||||||
25/03/2020 | SFCV/2019-20/R/9 | Direct Receipts | 114,818 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 36,559 | |||||||
31/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 38,917 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 7,360 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/1 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,993 | ||||||||||
Direct Receipts | 31/03/2020 | SFCV/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:56:00 PM. |