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.) |
13/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 784,203 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 54,000 | |||||||
25/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 14,721 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,313 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,278 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:33 AM. |