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/6 | Direct Receipts | 886,015 | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,250 | |||||||
16/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 274,156 | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,418 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:02 AM. |