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 | 517,610 | 11/12/2019 | SFCV/2019-20/P/12 | Expenditures | 70,000 | 02/12/2019 | FFC/2019-20/C/1 | 247,060 | ||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 517,610 | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 247,060 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,578,162 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 756,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:07 PM. |