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.) |
24/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 35,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/25 | Expenditures | 39,183 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/10/2019 | SFCV/2019-20/P/27 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/7 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:03 AM. |