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.) |
26/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,046,500 | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 828,080 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 530,400 | ||||||||||
Direct Receipts | 11/12/2019 | SFCV/2019-20/P/5 | Expenditures | 13,234 | ||||||||||
Direct Receipts | 18/12/2019 | SFCV/2019-20/P/6 | Expenditures | 608,562 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 202,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:44 PM. |