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.) |
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 967,500 | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 825,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 67,780 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 62,911 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/4 | Expenditures | 10,892 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 33,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:44 PM. |