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.) |
04/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 435,000 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 46,166 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,256,000 | 04/12/2019 | SFCV/2019-20/P/24 | Expenditures | 253,834 | |||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:48 PM. |