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.) |
09/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 242,584 | 01/09/2019 | FFC/2019-20/P/38 | Expenditures | 8,000 | 10/09/2019 | SFCV/2019-20/C/1 | 1,217,750 | ||||
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 2,059 | 01/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/09/2019 | UFP/2019-20/P/1 | Expenditures | 246,497 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/42 | Expenditures | 43,256 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/43 | Expenditures | 16,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:18 PM. |