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.) |
10/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 298,250 | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 22,932 | |||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2020 | SFCV/2019-20/P/39 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/48 | Expenditures | 40,970 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 56,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:09 AM. |