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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 908,000 | 06/12/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | |||||||
25/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 6,400 | 06/12/2019 | SFCV/2019-20/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 112,105 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 135,320 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 134,391 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:23 AM. |