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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,240 | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 69,532 | |||||||
25/09/2019 | SFCV/2019-20/R/12 | Direct Receipts | 4,323 | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/41 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/42 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 937,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:15 AM. |