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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,185,000 | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 41,080 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/4 | Expenditures | 5,017 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/5 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:56 PM. |