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.) |
18/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,212,277 | 14/02/2020 | SFCV/2019-20/P/91 | Expenditures | 7,551 | |||||||
20/02/2020 | SFCV/2019-20/R/11 | Direct Receipts | 150,000 | 20/02/2020 | SFCV/2019-20/P/92 | Expenditures | 16,996 | |||||||
24/02/2020 | SFCV/2019-20/R/12 | Direct Receipts | 300,000 | 20/02/2020 | SFCV/2019-20/P/93 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/94 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/95 | Expenditures | 39,492 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/96 | Expenditures | 11,499 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/97 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/99 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:23 PM. |