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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
17/09/2019 | SFCV/2019-20/R/8 | Direct Receipts | 660,960 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/8 | Expenditures | 343,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:46 PM. |