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 | 1,222,000 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 628,188 | |||||||
20/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 996,195 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 500,000 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/8 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/9 | Expenditures | 79,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:44 PM. |