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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 359,500 | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/2 | Expenditures | 78,756 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 158,266 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 47,010 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 43,394 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 22,981 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:07 PM. |