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/4 | Direct Receipts | 432,000 | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | |||||||
25/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 871 | 26/12/2019 | SFCV/2019-20/P/17 | Expenditures | 35.4 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 521 | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:31 PM. |