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.) |
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,707,000 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 240,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/19 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 193,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:39 AM. |