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 | FFC/2019-20/R/3 | Direct Receipts | 685,000 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 82,908 | |||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 217,092 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/13 | Expenditures | 49,842 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/14 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:55 PM. |