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 | 616,000 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,746 | |||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/11 | Expenditures | 70,087 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 482,225 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 100,788 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:09 AM. |