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 | 1,218,744 | 05/12/2019 | SFCV/2019-20/P/25 | Expenditures | 250,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/28 | Expenditures | 166,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:09 AM. |