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.) |
23/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,000,000 | 09/12/2019 | SFCV/2019-20/P/8 | Expenditures | 37,517 | 23/12/2019 | FFC/2019-20/C/3 | 107,000 | ||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 86,862 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/9 | Expenditures | 100,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:15 AM. |