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.) |
14/02/2020 | SFCV/2019-20/R/5 | Direct Receipts | 100,000 | 17/02/2020 | SFCV/2019-20/P/117 | Expenditures | 8,000 | |||||||
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 854,768 | 17/02/2020 | SFCV/2019-20/P/118 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/120 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/121 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/122 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:06 PM. |