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.) |
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 600,000 | 29/10/2019 | FFC/2019-20/P/2 | Expenditures | 26,700 | |||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/2 | Expenditures | 204,700 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,071,900 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 136,400 | ||||||||||
Direct Receipts | 30/10/2019 | SFCIV/2019-20/P/2 | Expenditures | 136,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:44 AM. |