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 | 1,127,500 | 10/12/2019 | SFCV/2019-20/P/23 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/24 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:48 AM. |