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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 731,000 | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 26,320 | |||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/16 | Expenditures | 47,793 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,706 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 20,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:57 AM. |