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.) |
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 907,000 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 428,981 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 454,349 | ||||||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/6 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/8 | Expenditures | 33,785 | ||||||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/9 | Expenditures | 70,525 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:21 PM. |