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.) |
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 612,500 | 04/12/2019 | SFCV/2019-20/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/3 | Expenditures | 153,810 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/29 | Expenditures | 277,165 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:30 AM. |