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.) |
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 565,000 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 59,500 | |||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/11 | Expenditures | 43,258 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/12 | Expenditures | 431,532 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/15 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:09 PM. |