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.) |
14/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,200,000 | 05/11/2019 | SFCV/2019-20/P/5 | Expenditures | 504,326 | |||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/6 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 281,263 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 2,450,750 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 196,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:14 AM. |