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 | 1,217,500 | 09/12/2019 | SFCV/2019-20/P/17 | Expenditures | 104,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,168,092 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/18 | Expenditures | 6,924 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 91,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:01 AM. |