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/7 | Direct Receipts | 552,966 | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,090 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/26 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/27 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/28 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:19:00 AM. |