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.) |
15/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 11 | 15/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,166.4 | 15/01/2020 | FFC/2019-20/C/1 | 3,283 | ||||
15/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,594 | Expenditures | 18/01/2020 | FFC/2019-20/C/2 | 276,993 | |||||||
15/01/2020 | SFC/2019-20/R/11 | Direct Receipts | 400,000 | Expenditures | 18/01/2020 | SFC/2019-20/C/1 | 30,788 | |||||||
15/01/2020 | SFC/2019-20/R/12 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:37 AM. |