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/3 | Direct Receipts | 612,000 | 02/12/2019 | SFCV/2019-20/P/27 | Expenditures | 5,538 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,788 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 299,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:42 PM. |