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.) |
18/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 867,000 | 03/12/2019 | SFCV/2019-20/P/14 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 306,284 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 371,854 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 65,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:52 PM. |