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.) |
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 884,000 | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 304,614 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 185,513 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:12 PM. |