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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 628,000 | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,549 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 456,225 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 353,601 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/31 | Expenditures | 123,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:24 PM. |