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 | 1,084,898 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 500,000 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/16 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/18 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:44 PM. |