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.) |
03/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,607,500 | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 84,273 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 940,900 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/20 | Expenditures | 109,989 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/21 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/22 | Expenditures | 721,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:16 AM. |