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/2 | Direct Receipts | 1,293,000 | 02/12/2019 | SFCV/2019-20/P/26 | Expenditures | 495,610 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 196,508 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,013,936 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:19 PM. |