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/3 | Direct Receipts | 728,500 | 21/12/2019 | SFCV/2019-20/P/13 | Expenditures | 31,600 | |||||||
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 600,000 | 21/12/2019 | SFCV/2019-20/P/14 | Expenditures | 31,600 | |||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,032,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:58 PM. |