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/3 | Direct Receipts | 571,500 | 09/12/2019 | SFCV/2019-20/P/11 | Expenditures | 50,000 | |||||||
24/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 622,698 | 26/12/2019 | SFCV/2019-20/P/12 | Expenditures | 100,000 | |||||||
26/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 700,000 | 26/12/2019 | SFCV/2019-20/P/13 | Expenditures | 1,700,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:51 PM. |