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.) |
25/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 4,289 | 04/03/2020 | FFC/2019-20/P/33 | Expenditures | 270,012 | |||||||
28/03/2020 | SFCV/2019-20/R/9 | Direct Receipts | 5,036 | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 35.4 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/35 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/38 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:42 AM. |