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 | 995,000 | 21/12/2019 | SFCV/2019-20/P/34 | Expenditures | 48,000 | |||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/37 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/39 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:05 PM. |