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.) |
16/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 807,000 | 24/12/2019 | FFC/2019-20/P/1 | Expenditures | 97,026 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 109,995 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 97,651 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/3 | Expenditures | 166,674 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/4 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:10 AM. |