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.) |
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,936,967 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 11,700 | |||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/21 | Expenditures | 334,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 79,095 | ||||||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/22 | Expenditures | 71,082 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/23 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:39 AM. |