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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,964 | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 252,840 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCV/2019-20/P/32 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:55 AM. |