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.) |
19/02/2020 | SFCV/2019-20/R/2 | Direct Receipts | 1,998,000 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 401,583 | |||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/13 | Expenditures | 367,245 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/14 | Expenditures | 72,621 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/15 | Expenditures | 76,677 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/22 | Expenditures | 158,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:55 PM. |