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.) |
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 312,250 | 13/02/2020 | SFCV/2019-20/P/36 | Expenditures | 49,854 | |||||||
07/02/2020 | SFCV/2019-20/R/3 | Direct Receipts | 312,250 | 13/02/2020 | SFCV/2019-20/P/37 | Expenditures | 20,163 | |||||||
Direct Receipts | 13/02/2020 | SFCV/2019-20/P/38 | Expenditures | 137,019 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,623 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/42 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:16 AM. |