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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 700,500 | 03/12/2019 | SFCV/2019-20/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/33 | Expenditures | 392,660 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 56,121 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 228,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:11 AM. |