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.) |
12/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 150,000 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,449,543 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,026,000 | 12/12/2019 | SFCV/2019-20/P/7 | Expenditures | 94,635 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/8 | Expenditures | 78,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:49 AM. |