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.) |
03/01/2020 | SFCV/2019-20/R/2 | Direct Receipts | 100,000 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,036 | |||||||
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 608,000 | 03/01/2020 | SFCV/2019-20/P/33 | Expenditures | 87,325 | |||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/37 | Expenditures | 52,132 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/38 | Expenditures | 10,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:40 PM. |