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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,496 | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,543 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 397 | 04/09/2019 | FFC/2019-20/P/48 | Expenditures | 6,990 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/11 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 50,321 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 128,900 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 54,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:30 AM. |