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.) |
28/03/2020 | SFCV/2019-20/R/3 | Direct Receipts | 170,000 | 04/03/2020 | FFC/2019-20/P/89 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/91 | Expenditures | 427,719 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/95 | Expenditures | 31,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:33 PM. |