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 | 557,580 | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 415,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 557,580 | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 86,357 | |||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCV/2019-20/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:47 AM. |