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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,192,500 | 09/12/2019 | SFCV/2019-20/P/37 | Expenditures | 17,850 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 100,002 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/38 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 112,956 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/39 | Expenditures | 29,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:46 AM. |