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.) |
11/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 50,000 | 07/03/2020 | FFC/2019-20/P/17 | Expenditures | 77,780 | 16/03/2020 | SFCV/2019-20/C/2 | 100,000 | ||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 768,050 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/30 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/31 | Expenditures | 161,888 | ||||||||||
Direct Receipts | 16/03/2020 | SFCV/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 110,462 | ||||||||||
Direct Receipts | 18/03/2020 | SFCV/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:33 AM. |