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/3 | Direct Receipts | 682,150 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
26/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 499,280 | 18/12/2019 | SFCV/2019-20/P/11 | Expenditures | 62,100 | |||||||
26/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 250,000 | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 177,555 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 219,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:02 AM. |