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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 782,000 | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 55,549 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/13 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 107,870 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/15 | Expenditures | 26,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:17 AM. |