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.) |
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,750,000 | 04/11/2019 | FFC/2019-20/P/18 | Expenditures | 97,839 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/19 | Expenditures | 69,314 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,796.72 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/16 | Expenditures | 9,122 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/17 | Expenditures | 27,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:59 AM. |