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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,740 | 01/11/2019 | SFCV/2019-20/P/43 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/44 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 04/11/2019 | SFCV/2019-20/P/45 | Expenditures | 166,670 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 61,150 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:53:45 AM. |