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.) |
20/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 248,846 | 01/11/2019 | FFC/2019-20/P/83 | Expenditures | 276,217 | |||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/7 | Expenditures | 60,693 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/84 | Expenditures | 36,375 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/85 | Expenditures | 8,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:29 AM. |