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.) |
07/03/2020 | SFCV/2019-20/R/13 | Direct Receipts | 250,000 | 07/03/2020 | SFCV/2019-20/P/158 | Expenditures | 96,348 | |||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/160 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/62 | Expenditures | 144,967 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/63 | Expenditures | 56,235 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/161 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 30/03/2020 | SFCV/2019-20/P/162 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:35 AM. |