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.) |
20/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 400,032 | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 127,603 | |||||||
25/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 400,032 | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 60,937 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 366,594 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/4 | Expenditures | 21,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:10 PM. |