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.) |
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 400,000 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,496 | 05/09/2019 | SFCV/2019-20/P/21 | Expenditures | 180,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/22 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 33,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:09 PM. |