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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,774,702 | 18/11/2019 | SFCV/2019-20/P/14 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/15 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/11/2019 | SFCV/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/17 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:31 PM. |