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.) |
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,607,500 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 165,465 | |||||||
Direct Receipts | 19/12/2019 | SFCV/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 299,100 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/18 | Expenditures | 625,050 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:45 AM. |