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/2 | Direct Receipts | 770,500 | 13/12/2019 | SFCV/2019-20/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 287,835 | ||||||||||
Direct Receipts | 16/12/2019 | SFCV/2019-20/P/21 | Expenditures | 73,885 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 58,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:21 AM. |