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.) |
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 624,100 | 03/10/2019 | SFCV/2019-20/P/23 | Expenditures | 76,471 | |||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 190,185 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/1 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/25 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:34 AM. |