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.) |
24/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,000,000 | 19/12/2019 | SFCV/2019-20/P/16 | Expenditures | 1,863 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/18 | Expenditures | 226,583 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 503,195 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/19 | Expenditures | 56,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:20 PM. |