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 | 1,110,000 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 96,663 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 101,877 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,171,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/15 | Expenditures | 845,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:08 PM. |