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/2 | Direct Receipts | 423,000 | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 412,109 | |||||||
20/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 747,683 | 24/12/2019 | SFCV/2019-20/P/42 | Expenditures | 421,260 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 423,000 | 24/12/2019 | SFCV/2019-20/P/43 | Expenditures | 77,284 | |||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/44 | Expenditures | 37,540 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:36 AM. |