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.) |
24/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 56,654 | 02/03/2020 | FFC/2019-20/P/10 | Expenditures | 72,405 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/03/2020 | SFCV/2019-20/P/2 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 24/03/2020 | SFCV/2019-20/P/1 | Expenditures | 211,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:10 AM. |