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.) |
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 18,145 | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 5,850 | |||||||
31/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 9,359 | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 5,850 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 94,478 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/51 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/52 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/53 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/03/2020 | SFCV/2019-20/P/54 | Expenditures | 4,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:22 AM. |