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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,932 | 01/09/2019 | SFCV/2019-20/P/36 | Expenditures | 5,538 | |||||||
30/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 710 | 01/09/2019 | SFCV/2019-20/P/37 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/09/2019 | SFCV/2019-20/P/38 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/39 | Expenditures | 15,498 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/40 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/41 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:09 AM. |