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/3 | Direct Receipts | 1,566,000 | 02/12/2019 | SFCV/2019-20/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:59 AM. |