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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 451,051 | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 837,861 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 451,051 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 353,325 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 616,487 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 251,061 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 608,589 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/10 | Expenditures | 725,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:49 AM. |