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/8 | Direct Receipts | 522,500 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 201,304 | |||||||
26/12/2019 | SFCV/2019-20/R/1 | Direct Receipts | 49,854 | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 223,343 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 59,897 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/15 | Expenditures | 201,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:15 AM. |