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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 275,750 | 06/12/2019 | SFCV/2019-20/P/40 | Expenditures | 25,100 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 275,750 | 18/12/2019 | SFCV/2019-20/P/41 | Expenditures | 93,776 | |||||||
26/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 551,500 | 26/12/2019 | SFCV/2019-20/P/26 | Expenditures | 78,022 | |||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/9 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:30 PM. |