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.) |
19/03/2020 | SFCV/2019-20/R/8 | Direct Receipts | 609,093 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/33 | Expenditures | 150,408 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/34 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/03/2020 | SFCV/2019-20/P/36 | Expenditures | 873,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:57 PM. |