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.) |
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 788,500 | 09/12/2019 | SFCV/2019-20/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/43 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/44 | Expenditures | 3,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:18:36 PM. |