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.) |
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 800,000 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 188,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2019 | SFCV/2019-20/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:40 PM. |