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.) |
12/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 99,823 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 650,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,657,500 | 02/12/2019 | SFCV/2019-20/P/12 | Expenditures | 48,075 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,066,377 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 95,840 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 383,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:43 PM. |