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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 735,309 | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 535,800 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/18 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 53,519 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/19 | Expenditures | 31,522 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/20 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:00 PM. |