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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 141,915 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 80,419 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 45,522 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCC/2019-20/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2019 | SFCC/2019-20/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/12/2019 | SFCC/2019-20/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCC/2019-20/P/6 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:13 AM. |