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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 704,500 | 06/12/2019 | SFCV/2019-20/P/16 | Expenditures | 26,808 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 63,346 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 35,608 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 460,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:04 PM. |