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/8 | Direct Receipts | 280,401 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/5 | Expenditures | 32,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:17 PM. |