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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 932,000 | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,330 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 30/12/2019 | SFCV/2019-20/P/77 | Expenditures | 487,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:22 AM. |