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.) |
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 482,000 | 07/12/2019 | SFCV/2019-20/P/53 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/12/2019 | SFCV/2019-20/P/54 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 33,002 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 199,150 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/55 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/56 | Expenditures | 127,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:39 PM. |