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 | FFC/2019-20/R/2 | Direct Receipts | 2,654,000 | 01/12/2019 | SFCV/2019-20/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 178,342 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/25 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:46 PM. |