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.) |
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 707,500 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 440,519 | |||||||
16/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 460,000 | 21/12/2019 | SFCV/2019-20/P/5 | Expenditures | 452,396 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/8 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:26:32 AM. |