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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 287,500 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 78,700 | |||||||
20/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 39,971 | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 56,500 | |||||||
26/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 287,500 | 26/12/2019 | SFCV/2019-20/P/23 | Expenditures | 61,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:03 AM. |