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/8 | Direct Receipts | 9,219 | 05/09/2019 | SFC/2019-20/P/2 | Expenditures | 54,000 | |||||||
16/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 549,558 | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 106.2 | |||||||
16/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 18,870 | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 220,294 | |||||||
28/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,926 | 16/09/2019 | SFC/2019-20/P/3 | Expenditures | 976,798 | |||||||
28/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 13,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:41 PM. |