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.) |
13/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 329,500 | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 65,700 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/22 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/12/2019 | SFCV/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:16:05 PM. |