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 | 1,323,000 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 121,606 | |||||||
Direct Receipts | 10/12/2019 | SFCV/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/17 | Expenditures | 152,800 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/18 | Expenditures | 398,181 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 55,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:53 AM. |