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.) |
02/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 707,000 | 02/12/2019 | SFCV/2019-20/P/28 | Expenditures | 1,147,642 | |||||||
20/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,000 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 60,827 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 66,233 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/29 | Expenditures | 317,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:02 PM. |