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.) |
12/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 940,751 | 11/03/2020 | SFCV/2019-20/P/25 | Expenditures | 90,000 | |||||||
Direct Receipts | 11/03/2020 | SFCV/2019-20/P/26 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/29 | Expenditures | 113,491 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 156,900 | ||||||||||
Direct Receipts | 25/03/2020 | SFCV/2019-20/P/30 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 25/03/2020 | SFCV/2019-20/P/31 | Expenditures | 10,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:02 AM. |