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/10 | Direct Receipts | 397,000 | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 17,253 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/41 | Expenditures | 47,034 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/42 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 63,499 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 193,080 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 196,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:26 AM. |