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 | 572,000 | 09/12/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,125 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/5 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:31 AM. |