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.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 409,000 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 481,734 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 252,315 | ||||||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 15/12/2019 | SFCV/2019-20/P/22 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:34 AM. |