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.) |
27/02/2020 | SFCV/2019-20/R/2 | Direct Receipts | 1,687,769 | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 1,300,000 | 27/02/2020 | SFCV/2019-20/C/1 | 150,000 | ||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/2 | Expenditures | 1,768,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/3 | Expenditures | 176,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCV/2019-20/P/4 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:15 AM. |