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 | 1,126,560 | 02/12/2019 | SFCV/2019-20/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,333,975 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,130,988 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/16 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:26 PM. |