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/3 | Direct Receipts | 1,138,000 | 06/12/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,264,130 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/20 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/4 | Expenditures | 940,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:01 AM. |