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.) |
03/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 998,555 | 07/12/2019 | SFCV/2019-20/P/15 | Expenditures | 900,956 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 648,000 | 19/12/2019 | SFCV/2019-20/P/16 | Expenditures | 600,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/17 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:33 PM. |