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.) |
23/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 289,750 | 23/12/2019 | SFCV/2019-20/P/38 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/39 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/40 | Expenditures | 23,852 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/41 | Expenditures | 36,408 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/42 | Expenditures | 58,925 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:11:38 PM. |