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/3 | Direct Receipts | 997,500 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 243,683 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 682,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 34,214 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/8 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 111,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:48 AM. |