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.) |
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 811,000 | 05/11/2019 | SFCV/2019-20/P/11 | Expenditures | 32,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 438,493 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/38 | Expenditures | 438,532 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 428,540 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 150,523 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:48 PM. |