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.) |
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 863,000 | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/60 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 166,315 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/35 | Expenditures | 358,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:40 AM. |