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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 841,000 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 39,600 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 113,355 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:35 AM. |