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.) |
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 850,000 | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/12/2019 | SFCV/2019-20/P/2 | Expenditures | 170,550 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/3 | Expenditures | 395,761 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,244,645 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/4 | Expenditures | 759,633 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 913,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:50 AM. |