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.) |
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 426,000 | 06/12/2019 | SFCV/2019-20/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 713,961 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 850,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:20 AM. |