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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,429,450 | 02/12/2019 | SFCV/2019-20/P/4 | Expenditures | 128,000 | |||||||
Direct Receipts | 09/12/2019 | SFCIV/2019-20/P/7 | Expenditures | 63,051 | ||||||||||
Direct Receipts | 16/12/2019 | SFCIV/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCIV/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:06 AM. |