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/5 | Direct Receipts | 5,505 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 23,125 | |||||||
01/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 200,000 | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 210,000 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/10/2019 | SFCV/2019-20/P/14 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/16 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 31,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:35 AM. |