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/6 | Direct Receipts | 10,148 | 09/09/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/55 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/42 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:04 AM. |