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.) |
20/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,066,643 | 02/12/2019 | SFCV/2019-20/P/21 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/22 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 598,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 199,600 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 422,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/24 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:39 AM. |