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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 875,500 | 05/12/2019 | SFCV/2019-20/P/7 | Expenditures | 210,208 | |||||||
10/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 500,000 | 07/12/2019 | SFCV/2019-20/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/9 | Expenditures | 89,852 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 29,845 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 482,039 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/10 | Expenditures | 377,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:32 PM. |