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.) |
18/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 888,000 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,227,627 | |||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/10 | Expenditures | 376,329 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 46,958 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/11 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/9 | Expenditures | 127,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:36 PM. |