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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 369,484 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/8 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 118,255 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 82,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:16 AM. |