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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,112,792 | 06/12/2019 | SFCV/2019-20/P/9 | Expenditures | 10,600 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,913,010 | 09/12/2019 | SFCV/2019-20/P/10 | Expenditures | 91,733 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 367,695 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/11 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:35 PM. |