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.) |
07/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,023,825 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 832,314 | |||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 29,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:48 AM. |