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/2 | Direct Receipts | 543,922 | 05/12/2019 | SFCV/2019-20/P/20 | Expenditures | 17,000 | |||||||
18/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 249,785 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 36,900 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/21 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/24 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:23 PM. |