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/3 | Direct Receipts | 561,500 | 04/12/2019 | FFC/2019-20/P/79 | Expenditures | 10,000 | 26/12/2019 | FFC/2019-20/C/3 | 561,500 | ||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCV/2019-20/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/71 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/81 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:07 PM. |