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.) |
04/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,769 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 308,205 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,648 | 06/09/2019 | SFCV/2019-20/P/14 | Expenditures | 1,825 | |||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/15 | Expenditures | 219,828 | ||||||||||
Direct Receipts | 13/09/2019 | SFCV/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/18 | Expenditures | 7,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:12 PM. |