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.) |
14/03/2020 | SFCV/2019-20/R/2 | Direct Receipts | 861,906 | 07/03/2020 | FFC/2019-20/P/5 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/7 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2020 | SFCV/2019-20/P/17 | Expenditures | 499,960 | ||||||||||
Direct Receipts | 14/03/2020 | SFCV/2019-20/P/18 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 14/03/2020 | SFCV/2019-20/P/19 | Expenditures | 740,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:12 PM. |