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.) |
28/02/2020 | SFCIV/2019-20/R/1 | Direct Receipts | 13,700 | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,000 | |||||||
28/02/2020 | SFCV/2019-20/R/5 | Direct Receipts | 13,600 | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,865 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,703 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/16 | Expenditures | 235,046 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 255,386 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 15,964 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/26 | Expenditures | 15,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:16 PM. |