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/4 | Direct Receipts | 752,000 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 36,000 | |||||||
25/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 150,000 | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 42,100 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,776 | 05/12/2019 | SFCV/2019-20/P/7 | Expenditures | 257,900 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 562,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:04 AM. |