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.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,070 | 06/12/2019 | SFCV/2019-20/P/7 | Expenditures | 165,000 | |||||||
18/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 25,441 | 17/12/2019 | SFCV/2019-20/P/8 | Expenditures | 269,500 | |||||||
19/12/2019 | SFCV/2019-20/R/6 | Direct Receipts | 17,000 | 17/12/2019 | SFCV/2019-20/P/9 | Expenditures | 110,000 | |||||||
19/12/2019 | SFCV/2019-20/R/7 | Direct Receipts | 37,224 | 24/12/2019 | SFCV/2019-20/P/10 | Expenditures | 50,417 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 485,000 | 25/12/2019 | SFCV/2019-20/P/11 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:53 PM. |