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.) |
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 296,670 | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,688 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 32,083 | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 501,903 | |||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/33 | Expenditures | 223,431 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/34 | Expenditures | 85,950 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:11 PM. |