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.) |
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 492,500 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 41,361 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 448,482 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/18 | Expenditures | 214,320 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/19 | Expenditures | 272,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:55 PM. |