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.) |
13/02/2020 | SFCIV/2019-20/R/2 | Direct Receipts | 617,021 | 03/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,325 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/02/2020 | SFCIV/2019-20/P/13 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 48,734 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/02/2020 | SFCIV/2019-20/P/14 | Expenditures | 400,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:03 PM. |