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.) |
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 149,820 | 04/11/2019 | SFCV/2019-20/P/56 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/57 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCV/2019-20/P/59 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/11/2019 | SFCV/2019-20/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 59,448 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:50 AM. |