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 | 838,500 | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 70,458 | |||||||
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 250,000 | 02/12/2019 | SFCV/2019-20/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/17 | Expenditures | 120,711 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 401,789 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/18 | Expenditures | 876,485 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 890,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:48 AM. |