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 | 2,856,000 | 14/12/2019 | SFCV/2019-20/P/17 | Expenditures | 986,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,050,801 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 386,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/18 | Expenditures | 188,756 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 22,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:36 PM. |