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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 907,000 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 939,020 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 899,606 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/28 | Expenditures | 833,525 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/32 | Expenditures | 137,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:32 PM. |