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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 727,000 | 03/12/2019 | SFCV/2019-20/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/12/2019 | SFCV/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 304,812 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 82,082 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:02 PM. |