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.) |
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 746,267 | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/12/2019 | SFCV/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 424,032 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/21 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 186,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:29:46 AM. |