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.) |
06/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 227,227 | 05/11/2019 | SFCV/2019-20/P/19 | Expenditures | 15,500 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 498,505 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 390,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 195,039 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 151,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:33 PM. |