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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 181,250 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 318,525 | |||||||
Direct Receipts | 15/11/2019 | SFCV/2019-20/P/8 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/10 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 256,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:05 PM. |