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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 372,000 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 96,994 | |||||||
19/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 372,000 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 39,987 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCV/2019-20/P/11 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:24 AM. |