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.) |
18/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 417,628 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 500,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 960,000 | 20/12/2019 | SFCV/2019-20/P/11 | Expenditures | 66,629 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 443,048 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 468,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:45 PM. |