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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 23/12/2019 | SFCV/2019-20/P/3 | Expenditures | 389,500 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 793,000 | 24/12/2019 | SFCV/2019-20/P/4 | Expenditures | 542,500 | |||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 103,454 | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 402,000 | |||||||
16/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 102,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:55 PM. |