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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,000 | 05/11/2019 | SFCV/2019-20/P/8 | Expenditures | 41,185 | |||||||
07/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 177,650 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 900,000 | |||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/9 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 26/11/2019 | SFCV/2019-20/P/10 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:38 AM. |