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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,500,000 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,279,279 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/19 | Expenditures | 312,861 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 15,021 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/27 | Expenditures | 319,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:23 AM. |