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.) |
24/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 435,000 | 05/12/2019 | SFCV/2019-20/P/12 | Expenditures | 100,000 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,618 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2019 | DRDA/2019-20/P/3 | Expenditures | 1,400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:43 PM. |