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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 332,500 | 07/01/2020 | SFCV/2019-20/P/36 | Expenditures | 500,000 | |||||||
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 332,500 | 16/01/2020 | SFCV/2019-20/P/37 | Expenditures | 49,842 | |||||||
30/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 665,000 | 16/01/2020 | SFCV/2019-20/P/38 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/40 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/41 | Expenditures | 61,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:36 AM. |