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.) |
17/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 701,000 | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 41,250 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/22 | Expenditures | 31,839 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/23 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:54 PM. |