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/5 | Direct Receipts | 848,000 | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 47,332 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 207,583 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/15 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 569,565 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 263,864 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/16 | Expenditures | 13,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:47 AM. |