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/4 | Direct Receipts | 624,000 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,764 | |||||||
Direct Receipts | 09/12/2019 | SFCV/2019-20/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,546 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 350,500 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:27:41 AM. |